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369718 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $ * * * * * * * 91 1.59 * CHECK NUMBER: 369718 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356007 911405534 AMOUNT 911.59 DESCRIPTION GOLF HARDGOODS