384068 08/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373241
SWANNIES GOLF APPAREL CO
6250 CLAUDE WAY E
INVER GROVE HEIGHTS MN 55076
CHECK AMOUNT: $*******767.30*
CHECK NUMBER: 384068
CHECK DATE: 08/09/22
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356006 19180 767.30 GOLF SOFTGOODS