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389883 01/19/23
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376990 GOLFMAX 535 EAST 42ND STREET PATERSON NJ 07513 CHECK AMOUNT: $ * * * * * 2, 571 .66 * CHECK NUMBER: 389883 CHECK DATE: 01 /19/23 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 SI357283 1207 • 4230200 SI357401 AMOUNT 1,078.91 1,492.75 DESCRIPTION GOLF SOFTGOODS OFFICE SUPPLIES