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391932 03/14/23
CITY OF'CARMEL;; INDIANA ONE CIVIC SQUARE CARMEL,_INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $ * * * * * 6,239.72* CHECK NUMBER: 391932 CHECK DATE: 03/14/23 DEPARTMENT 1207 1207 ACCOUNT 4356006. 4356,007 • PO NUMBER_ INVOICE NUMBER 915006702 915123363 AMOUNT 3,220.79 3,018.93 DESCRIPTION .GOLF- SOFTGOODS. GOLF HARDGOODS