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405691 03/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:- 375558 LEV.ELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $ * * * * * 1,275.90* CHECK. NUMBER: 405691 CHECK DATE: 03/18/24 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER ,4356006 506054-S1 AMOUNT 1,275.90 DESCRIPTION GOLF SOFTGOODS