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381735 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $*****2,126.43* CHECK NUMBER: 381735 CHECK DATE: 06/14/22 DEPARTMENT 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 913420357 1,420.38 GOLF SOFTGOODS 4356006 913431082 466.35 GOLF SOFTGOODS 4356006 913439726 239.70 GOLF SOFTGOODS