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405462 03/12/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359.348 CALLAWAY:GOLF COMPANY PO BOX 9002 CARLSBAD CA 92018-9002 CHECK AMOUNT: $*******509.65* CHECK NUMBER: 405462 CHECK- DATE: 03/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT 1207 4356007 937778376 509.65 DESCRIPTION GOLF HARDGOODS.