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384188 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $ * * * * * * * 161 ,67* CHECK NUMBER: 384188 CHECK DATE: 08/15/22 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 913896335 50.26 GOLF SOFTGOODS 4356006 913919589 111.41 GOLF SOFTGOODS