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379746 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $*******623.06* CHECK NUMBER: 379746 CHECK DATE: 04/25/22 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356007 912998233 164.73 GOLF HARDGOODS 4356007 913024854 458.33 ' GOLF HARDGOODS