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404943 02/26/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $ * * * * * 2,238.80* CHECK NUMBER: 404943 CHECK DATE: 02/26/24. ' DEPARTMENT 120:7 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 506054 1,275.9.0 --GOLF SOFTGOODS 4356006 "'506079 962.90 • GOLF SOFTGOODS