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406584 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46.032 VENDOR: 377051. PROACTIVE SPORTS 1200 SE 2ND AVE CANBY OR 97013 CHECK. AMOUNT: $*******729.00* CHECK NUMBER: 406584 CHECK. DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006- 1583773-00 AMOUNT 729.00 DESCRIPTION GOLF SOFTGOODS