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368496 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $ * * * * * * * 851.13 * CHECK NUMBER: 368496 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 350889-S1 AMOUNT 851.13 DESCRIPTION GOLF SOFTGOODS