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382741 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375621 BLACK CLOVER ENTERPRISES LLC 12059 S STATE #40 DRAPER UT 84020 CHECK AMOUNT: $ * * * * * * * * 80,95 * CHECK NUMBER: 382741 CHECK DATE: 07/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 BCE134362 AMOUNT 80.95 DESCRIPTION GOLF SOFTGOODS