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379477 04/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361198 NIKE USA INC 7932 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******757.66* CHECK NUMBER: 379477 CHECK DATE: 04/12/22 DEPARTMENT 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 963891629 359.33 GOLF SOFTGOODS 4356006 9639142335 124.18 GOLF SOFTGOODS 4356006 9640209604 274.15 GOLF SOFTGOODS