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366979 05/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $*******414.39* CHECK NUMBER: 366979 CHECK DATE: 05/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 910930404 1207 4356006 910943196 AMOUNT DESCRIPTION 322.00 92.39 GOLF SOFTGOODS GOLF SOFTGOODS