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357777 09/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 1207 1207 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $*******`89'44* CHECK NUMBER: 357777 CHECK DATE: 09/03/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 175. 00 GOLF HARDGOODS 4356007 300280365 _124.94 GOLF HARDGOODS 4356007 909325985139.50 GOLF HARDGOODS 4356007 9093'72138