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359895 10/29/20
DEPARTMENT 1207 VENDOR: 369994 CITY OF CARMEL, INDIANA J & M GOLF ONE CIVIC SQUARE GRF TH INDUSTRIAL R4631�9 EVE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 174.90 0609376-IN 4356006 CHECK AMOUNT: $ *******174.90* CHECK NUMBER: 1598gj20 CHECK DATE: DESCRIPTION GOLF SOFTGOODS