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391345 02/21/23
CITY OF .CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363630 CLEVELAND GOLF/S'RIXON PO BOX 3355 DALLAS TX 75312-3355 CHECK AMOUNT: $*****1,296.00* CHECK NUMBER: 391345 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356007 7309702S0 AMOUNT DESCRIPTION 1,296.00 GOLF HARDGOODS