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Home My WebLink About395907 06/22/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373241 SWANNIES GOLF APPAREL: CO 6250 CLAUDE WAY E INVER GROVE HEIGHTS MN 55076 CHECK AMOUNT: $*******274.92* CHECK NUMBER: 395907 CHECK DATE: 06/22/23 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4'356006 32696 274:92 _ DESCRIPTION GOLF SOFTGOODS.