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392449 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $.* * * * * 1,656,75 * CHECK NUMBER: 392449 CHECK DATE: 03/27/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1207 4356006 418564-S1 AMOUNT 1,656.75 DESCRIPTION GOLF SOFTGOODS