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370495 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375621 BLACK CLOVER ENTERPRISES LLC 12059 S STATE #40 DRAPER UT 84020 CHECK AMOUNT: $*******409.97* CHECK NUMBER: 370495 CHECK DATE: 08/06/21 DEPARTMENT 1207 4356006 83169 1207 4356006 84518 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION GOLF SOFTGOODS GOLF SOFTGOODS 374.02 35.95