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384547 08/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369239 PING PO BOX 52450 PHOENIX AZ 85072-2450 CHECK AMOUNT: $*******499.74* CHECK NUMBER: 384547 CHECK DATE: 08/22/22 DEPARTMENT 12.07 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 16465855 499.74 GOLF SOFTGOODS