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372893 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $*******498.60* CHECK NUMBER: 372893 CHECK DATE: 10/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 911876505 911876506 911876507 911876508 911876510 911883220 911897226 911907322 91876509 AMOUNT 53.60 53.60 53.60 53.60 53.60 53.60 64.40 59.00 53.60 DESCRIPTION GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS