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391929 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376925 PAYNTR GOLF 2058 SUMMIT.DRIVE LAKE OSWEGO OR 97034 CHECK AMOUNT: $*****1,818.00* CHECK NUMBER: 391929 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1207 4356006 4968 AMOUNT 1,818.00 DESCRIPTION GOLF SOFTGOODS