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Home My WebLink About396378 07/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $*****7,141.70* CHECK NUMBER: 396378 CHECK DATE: 07/1 1 /23 DEPARTMENT 1207 1207 1207 1207 1207 1207 1207 1207 1207 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356007 914983713 257.76 4356007 915192067 59.52 4356007 915448256 1,386.67 4356007 915462632 58.90 4356007 915491022 510.40 4356007 915548056 509.79 4356007 915633861 171.00 4356007 915690040 880.61 4356007 915748877 1,525.10 4356007 915794627 383.69 4356007 915849951 258.19 4356007 915991490 258.52 4356007 916001075 881.55 DESCRIPTION GOLF HARDGOODS GOLF. HARDGOODS GOLF HARDGOODS GOLF HARDGOODS - GOLF HARDGOODS GOLF HARDGOODS GOLF .HARDGOODS.-. GOLF HARDGOODS-- GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS