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378455 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375621 BLACK CLOVER ENTERPRISES LLC 12059 S STATE #40 DRAPER UT 84020 CHECK AMOUNT: $*****2,091.56* CHECK NUMBER: 378455 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 BCE117046 1207 4356006 BCE117137 1207 4356006 BCE118136 AMOUNT 817.12 739.76 534.68 DESCRIPTION GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS