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396194 06/30/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $ * * * * * 1,086.47 * CHECK NUMBER: 396194 CHECK DATE: 06/30/23 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4356007 916017669 4356007 916025360 AMOUNT 996.27 90.20 DESCRIPTION GOLF HARDGOODS GOLF HARDGOODS