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395471 06/13/23
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377226 TRAVISMATHEW LLC PO BOX 9074 CARLSBAD CA 92018-9074 CHECK AMOUNT: $*******185.40* CHECK NUMBER: 395471 CHECK DATE: 06/13/23 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 91288977 185.40 GOLF SOFTGOODS