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381383 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369239 PING PO BOX 52450 PHOENIX AZ 85072-2450 CHECK AMOUNT: $*******427.62* CHECK NUMBER: 381383 CHECK DATE: 05/31/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356007 16312811 427.62 GOLF HARDGOODS