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378718 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $ * * * * * * * 123.74* CHECK NUMBER: 378718 CHECK DATE: 03/24/22 DEPARTMENT 1207 1207 1207 1207 1207 1207 1207 1207 1207 1207 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 300330304 -3,874.95 GOLF SOFTGOODS 4356007 911996665 907.60 GOLF HARDGOODS 4356007 912032026 928.20 GOLF HARDGOODS 4356006 912279204 53.60 GOLF SOFTGOODS 4356006 912279206 59.00 GOLF SOFTGOODS 4356006 912279207 53.60 GOLF SOFTGOODS 4356006 912279208 59.00 GOLF SOFTGOODS 4356006 912279209 53.60 GOLF SOFTGOODS 4356006 912327037 54.00 GOLF SOFTGOODS 4356006 912337460 59.00 GOLF SOFTGOODS 4356007 912734905 942.31 GOLF HARDGOODS 4356006 912758747 197.73 GOLF SOFTGOODS 4356007 912769890 572.05 GOLF HARDGOODS 4356006 91279205 59.00 GOLF SOFTGOODS