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381372 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 198 NIKE USA INC 7932 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****4,100.34* CHECK NUMBER: 381372 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 9643392350 9644210014 9644210015 9644454809 9644697177 9645290694 9645938225 9646989394 9647088652 9647239388 9648109970 AMOUNT DESCRIPTION 88.70,. GOLF SOFTGOODS 714.95 GOLF SOFTGOODS 544.49 GOLF SOFTGOODS 923.68 GOLF SOFTGOODS 119.39 GOLF SOFTGOODS 119.39 GOLF SOFTGOODS 234.52 GOLF SOFTGOODS 897.30 GOLF SOFTGOODS 89.18 GOLF SOFTGOODS 134.18 GOLF SOFTGOODS 234.56 GOLF SOFTGOODS