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385672 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $*******107.59* CHECK NUMBER: 385672 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 914132274 1207 4356006 914134651 AMOUNT 57.56 50.03 DESCRIPTION GOLF SOFTGOODS GOLF SOFTGOODS