HomeMy WebLinkAbout368796 06/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369205
ACUSHNET CO
PO BOX 844324
BOSTON MA 02284-4324
CHECK AMOUNT: $*******231.70*
CHECK NUMBER: 368796
CHECK DATE: 06/28/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4356007 911258488
AMOUNT
231.70
DESCRIPTION
GOLF HARDGOODS