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392866 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE '. CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $*****3,286.71 * CHECK NUMBER: 392866 CHECK DATE:. 04/05/23 " DEPARTMENT 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 421153S1 2,089.05 GOLF SOFTGOODS 4356006 421154S1 421.83- GOLF SOFTGOODS 4356006 42123851 775.83 GOLF S'OFTGOODS