HomeMy WebLinkAbout381932 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369205
ACUSHNET CO
PO BOX 844324
BOSTON MA 02284-4324
CHECK AMOUNT: $*******458.38*
CHECK NUMBER: 381932
CHECK DATE: 06/16/22
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356007 913493574 458.38 GOLF HARDGOODS