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391868 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $*****2,153.61* CHECK NUMBER : 391868 CHECK DATE: 03/14/23 DEPARTMENT 1207, 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 404374-S1 676.63 UNIFORMS 4356006 411510S1 703.95 GOLF SOFTGOODS 4356006 411511S1 773.03 GOLF SOFTGOODS