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365484 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 �roN 6) DEPARTMENT 1207 1207 1207 VENDOR: 375558 LEVELWEAR INC 2299 KFNMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $ *****2,280.07* CHECK NUMBER: 365484 CHECK DATE: 03/31/21 MOUNT DESCRIPTION _ACCOUNT PO NUMBER INVOICE NUMBER A1,092.83 GOLF SOFTGOODS 4356006 343988-S1-S1 912 10 GOLF SOFTGOODS 4356006 34398275.14 GOLF SOFTGOODS 4356006 343989-S1