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405616 03/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA:46032 VENDOR: 369205' . ACUSHNET CO. PO BOX 830334 PHILADELPHIA PA 19182-0334 CHECK AMOUNT: "$ * * * * * 2,762.34* CHECK NUMBER: 405616 CHECK DATE: 03/18/24. DEPARTMENT 1207 ,.12.0 7 ACCOUNT. PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 4356007 91'7422131 2,014.66 GOLF HARDGOODS 4356007 917437567 747.68 GOLF HARDGOODS