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Home My WebLink About385497 09/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361198 NIKE USA INC 7932 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******558.32* CHECK NUMBER: 385497 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 1207 4356006 9650214654 965.0564021 9650574954 9651006570 9651053581 9657160297 9658220439 AMOUNT DESCRIPTION 164.56 GOLF SOFTGOODS 67.06 GOLF SOFTGOODS 74.56 GOLF SOFTGOODS 63.39 GOLF SOFTGOODS 67.09 GOLF SOFTGOODS 64.42 GOLF SOFTGOODS 57.24 GOLF SOFTGOODS