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394145 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 369239 PING PO BOX 52450 PHOENIX AZ 85072-2450 CHECK AMOUNT: $*******121.83* CHECK NUMBER: 394145 CHECK DATE: 05/09/23 - DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 16868244 121.83 GOLF SOFTGOODS