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HomeMy WebLinkAbout379858 04/25/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373241 SWANNIES GOLF APPAREL CO 6250 CLAUDE WAY E INVER GROVE HEIGHTS MN 55076 CHECK AMOUNT: $ * * * * * 2,204.78* CHECK NUMBER: 379858 CHECK DATE: 04/25/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 15025 2,204.78 GOLF SOFTGOODS