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380286 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375621 BLACK CLOVER ENTERPRISES LLC 1 2059 S STATE #40 DRAPER UT 84020 CHECK AMOUNT: $ * * * * * * * 236,25 * CHECK NUMBER: 380286 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 BCE126968 AMOUNT 236.25 DESCRIPTION GOLF SOFTGOODS