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366702 04/29/21
CITY OF CARMEL, INDIANA VENDOR: 369239 ONE CIVIC SQUARE PING CARMEL, INDIANA 46032 PO BOX 52450 PHOENIX AZ 85072-2450 CHECK AMOUNT: $*******948.51 * CHECK NUMBER: 366702 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356007 15661718 1207 4356007 15671747 AMOUNT 475.50 473.01 DESCRIPTION GOLF HARDGOODS GOLF HARDGOODS