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405169 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $*****1,242.24* CHECK NUMBER: 4051-69 CHECK DATE: 02/29/24 . DEPARTMENT 12: 0`-7 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356006 506430-S1 1,242.24 DESCRIPTION GOLF SOFTGOODS