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371074 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $ * * * * * 1,765.96 * CHECK NUMBER: 371074 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 911669004 1207 4356007 911677772 1207 4356006 911685987 AMOUNT 124.64 1,320.00 321.32 DESCRIPTION GOLF SOFTGOODS GOLF HARDGOODS GOLF SOFTGOODS