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398990 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 844324 BOSTON MA 02284-4324 CHECK AMOUNT: $*****4,681.45* CHECK NUMBER: 398990 CHECK DATE: 09/19/23 DEPARTMENT 1207 1207. 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER . _ AMOUNT - DESCRIPTION 4356007 915925261 133..14 GOLF HARDGOODS 4356007 915967601 13-3.14 GOLF HARDGOODS 43.56007 916136290. 2,832.13 GOLF HARDGOODS 4356007 916280688 188.31 GOLF HARDGOODS 4356007 916.324338 1,394.73 GOLF HARDGOODS