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381798 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $*****1,223.24* CHECK NUMBER: 381798 CHECK DATE: 06/14/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 380636-S1 1,223.24 GOLF SOFTGOODS