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365048 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO f30X 844324 BOSTON MA 02284 4324 CHECK AMOUNT: $*****2,403.83* CHECK NUMBER: 365048 CHECK DATE: 03/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356007 300281298 1207 4356007 300285978 1207 4356007 909357252 1207 4356007 909432035 1207 4356007 909443383 1207 4356007 909993077 1207 4356007 910432913 1207 4356007 910452577 AMOUNT -3,115.00 -151.00 1,577.59 344.85 558.60 62.06 1,792.95 1,333.78 DESCRIPTION GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS