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406121 03/27/24
CITY OF CARMEL;_ INDIANA ONE CIVIC SQUARE CARMEL,INDIANA 46032 VENDOR: 369205 ACUSHNET CO .P0 BOX 830334 PHILADELPHIA PA 19182-0334 CHECK AMOUNT:$*******499.13* CHECK NUMBER: 406121 CHECK DATE: 03/27/24 DEPARTMENT 1207 ACCOUNT PONUMBERINVOICE NUMBER,- 4356007 917559160 - AMOUNT DESCRIPTION -- 499.13 GOLF HARDGOODS