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404975 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 369239 PING . PO BOX.52450 PHOENIX AZ 85072-2450 CHECK AMOUNT: $*******246.73* CHECK NUMBER: 404975 CHECK DATE:. 02/26/24 DEPARTMENT 1.207':. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43560.07 17359475 246.73 GOLF HARDGOODS