HomeMy WebLinkAbout404972 02/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA, 46032
VENDOR: 369237
P & W-GOLF SUPPLY LLC
300 BOND ST
ELK GROVE VILLAGE IL 60007
CHECK AMOUNT: $*******260.28*
CHECK NUMBER: 404972
CHECK DATE:. 02/26/24
_DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
423.8900 INV124001
AMOUNT
260.28
DESCRIPTION
OTHER MAINT SUPPLIES