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378506 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $ * * * * *4,574.99 * CHECK NUMBER: 378506 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 372088-S1 1207 4356006 372191-S1 1207 4356006 372343-S1 AMOUNT 1,286.53 1,389.40 1,899.06 DESCRIPTION GOLF SOFTGOODS GOLF SOFTGOODS GOLF SOFTGOODS