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371412 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $*******248.87* CHECK NUMBER: 371412 CHECK DATE: 08/31/21 DEPARTMENT 1207 4356006 911701706 1207 4356006 911711663 ACCOUNT PO NUMBER INVOICE NUMBER •AMOUNT DESCRIPTION GOLF SOFTGOODS GOLF SOFTGOODS 162.63 86.24