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380349 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $ * * * * * 1,309.27 * CHECK NUMBER: 380349 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 376944-S1 AMOUNT 1,309.27 DESCRIPTION GOLF SOFTGOODS