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406432 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $*******470.85* CHECK NUMBER: 406432 CHECK DATE: 04/04/24 DEPARTMENT 12-07 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .DESCRIPTION 4356.006 '509960S.1 470.85 GOLF SOFTGOODS