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391827 03/14/23
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363630 CLEVELAND GOLF/SRIXON PO BOX3355 DALLAS TX 75312-3355 CHECK AMOUNT: $ * * * * * 4,702.33 * CHECK NUMBER: 391827 CHECK DATE: 03/14/23 DEPARTMENT 1207 1207 1207 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356007 7313958SO 972.00 GOLF HARDGOODS 4356007 7317207S0 972.00 GOLF HARDGOODS 4356007 7323916SO 688.50 GOLF HARDGOODS 4356007, 7327.946S0 334.00. GOLF HARDGOODS. 4356007 7328782.SO 337.60 GOLF HARDGOODS, 4356007. 7328783SO 1,044.23 GOLF HARDGOODS 4356007 7340282S0 354.0.0 .GOLF HARDGOODS