HomeMy WebLinkAbout366226 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375621
BLACK CLOVER ENTERPRISES LLC
12059 S STATE #40
DRAPER UT 84020
CHECK AMOUNT: $*******442.34*
CHECK NUMBER: 366226
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1207 4356006 72802
442.34
DESCRIPTION
GOLF SOFTGOODS