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356043 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 1207 1207 1207 1207 1207 1207 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284 4324 ACCOUNT PO NUMBER INVOICE NUMBER 4356007 300270802 4356007 908869925 4356007 909024124 4356007 909167816 4356007 909179116 4356007 9091973773 4356007 909198446 AMOUNT -4,750.50 4,025.45 254.74 1,817.74 619.83 94.34 545.66 CHECK AMOUNT: $ * * * * * 2, 607.26 * CHECK NUMBER: 356043 CHECK DATE: 07/20/20 DESCRIPTION GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS