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392702 03/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $*******961.83*. CHECK NUMBER: 392702 CHECK DATE: 03/31/23 DEPARTMENT 1207 ACCOUNT PO.NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 420405S1 961.83 GOLF SOFTGOODS