HomeMy WebLinkAbout371708 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369205
ACUSHNET CO
PO BOX 844324
BOSTON MA 02284-4324
CHECK AMOUNT: $*****6,801.38*
CHECK NUMBER: 371708
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4356006 911724984
AMOUNT
6,801.38
DESCRIPTION
GOLF SOFTGOODS