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371988 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603.2 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $ * * * * *7,058.67* CHECK NUMBER: 371988 CHECK DATE: 09/14/21 DEPARTMENT 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356007 911734100 4,681.33 GOLF HARDGOODS 4356007 911742221 718.27 GOLF HARDGOODS 4356006 911759146 1,659.07 GOLF SOFTGOODS