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371440 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361198 NIKE USA INC 7932 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,131.93* CHECK NUMBER: 371440 CHECK DATE: 08/31 /21 DEPARTMENT 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 9604251777 53.20 GOLF SOFTGOODS 4356006 96047238535 81.90 GOLF SOFTGOODS 4356006 9605010316 378.75 GOLF SOFTGOODS 4356006 9606464849 618.08 GOLF SOFTGOODS