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405452 03/12/24
CITY OF CARMEL, INDIANA ONE .CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR: 369-205 ACUSHNET CO PO BOX 830334 PHILADELPHIA PA 19182-0334 CHECK AMOUNT: $*******681.21* CHECK NUMBER: 405452 CHECK DATE: 03/12/24 DEPARTMENT 1207 1207. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356007 - 917370508 176.21 GOLF.HARDGOODS 4356006. 917389096 505:'00 . GOLF .SOFTGOODS