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370866 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $*******147.63* CHECK NUMBER: 370866 CHECK DATE: 08/19/21 DEPARTMENT 1207 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 300322037 -630.00 GOLF SOFTGOODS 4356006 910649018 677.38 GOLF SOFTGOODS 4356006 911554887 83.81 GOLF SOFTGOODS 4356006 911568507 -47.39 GOLF SOFTGOODS 4356006 911610859 63.83 GOLF SOFTGOODS