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406372 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 830334 PHILADELPHIA PA 19182-0334 CHECK AMOUNT: $ * * * * * 3,934.93 * CHECK NUMBER: 406372 CHECK DATE: 04/04/24 DEPARTMENT 1207 :.. 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356007 917591570 2,709.10 • GOLF HARDGOODS 4356007 917643940 1,225.83 GOLF HARDGOODS