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391900 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369239 PING PO BOX 52450 PHOENIX AZ 85072-2450 CHECK AMOUNT: $*******661.10* CHECK NUMBER: 391900 CHECK DATE: 03/14/23 DEPARTMENT 1207 1'207 1207. 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356007 16546023 -254.50 GOLF HARDGOODS 4356007 16593431 50.49 GOLF HARDGOODS 4356007 16683024 -39.00 GOLF HARDGOODS 4356007 16766443 904.11 GOLF HARDGOODS