HomeMy WebLinkAbout385162 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369205
ACUSHNET CO
PO BOX 844324
BOSTON MA 02284-4324
CHECK AMOUNT: $*******150.91*
CHECK NUMBER: 385162
CHECK DATE: 09/13/22
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356007 914082675 150.91 GOLF HARDGOODS