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382842 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $* * * * *2,689.88* CHECK NUMBER: 382842 CHECK DATE: 07/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 1207. 4356006 1207 4356006 1207 4356007 1207 4356006 1207 4356006 1207 4356007 1207 4356006 1207 4356006 912525347 913629247 913641973 913654794 913654795 913656535 913665280 913666862 93631243 AMOUNT DESCRIPTION 368.05 GOLF SOFTGOODS 109.24 GOLF SOFTGOODS 57.65 GOLF SOFTGOODS 1,741.46 GOLF HARDGOODS 58.15 GOLF SOFTGOODS 78.39 GOLF SOFTGOODS 120.16 GOLF HARDGOODS 78.39 GOLF SOFTGOODS 78.39 GOLF SOFTGOODS