HomeMy WebLinkAbout380772 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369205
ACUSHNET CO
PO BOX 844324
BOSTON MA 02284-4324
CHECK AMOUNT: $*****1,394.41*
CHECK NUMBER: 380772
CHECK DATE: 05/19/22
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356007 913249093 1,394.41 GOLF HARDGOODS