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368703 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361198 NIKE USA INC PO BOX 847648 DALLAS TX 75284-7648 CHECK AMOUNT: $ * * * * * 5,305.76 * CHECK NUMBER: 368703 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 9985759912 9986637195 9986637196 9986700233 9987083659 9987975850 9988592755 9989422525 9991115038 9991233340 AMOUNT 55.70 182.24 113.94 243.49 641.13 47.26 2,087.82 1,436.21 444.95 53.02 DESCRIPTION GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS