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HomeMy WebLinkAbout372523 09/24/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 V V 0000 I DDD V V 0 0 I DO VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 372523 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1207 4356007 300328202 -1,429.70 1207 4356006 911820674 79.20 1207 4356007 911829553 242.96 1207 4356006 911829667 147.39 1207 4356006 911829668 59.00 1207 4356006 911829669 69.80 1207 4356006 911829670 64.40 1207 4356006 911829671 64.40 1207 4356006 911829672 59.00 1207 4356006 911829673 62.38 1207 4356006 911829674 59.00 1207 4356006 911829675 69.80 1207 4356006 911829676 59.00 1207 4356006 911829677 69.80 1207 4356006 911829678 64.40 1207 4356006 911829679 59.00 1207 4356006 911829680 69.80 1207 4356007 911829752 873.20 1207 4356006 911829780 202.50 1207 4356006 911837428 59.00 1207 4356006 911837429 69.80 DESCRIPTION GOLF HARDGOODS GOLF SOFTGOODS GOLF HARDGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF HARDGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS