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380099 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361198 NIKE USA INC 7932 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******288.78* CHECK NUMBER: 380099 CHECK DATE: 04/29/22 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 9641665704 124.39 GOLF SOFTGOODS 4356006 9642055794 164.39 GOLF SOFTGOODS