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381568 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369239 PING PO BOX 52450 PHOENIX AZ 85072-2450 CHECK AMOUNT: $*******220.45* CHECK NUMBER: 381568 CHECK DATE: 06/07/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 16342044 220.45 GOLF SOFTGOODS