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384477 08/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $*******789.07* CHECK NUMBER: 384477 CHECK DATE: 08/22/22 DEPARTMENT 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 913931964 109.46 GOLF SOFTGOODS 4356006 913931965 233.35 GOLF SOFTGOODS 4356007 913945817 446.26 GOLF HARDGOODS