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406716 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375621 BLACK CLOVER ENTERPRISES LLC 12059 S STATE #40 DRAPER UT 84020 CHECK AMOUNT: $ * ****1,352.57* CHECK NUMBER: 406716 CHECK DATE: 04/1 1 /24 DEPARTMENT `ACCOUNT - PO NUMBER INVOICE NUMBER 1207. 4356006 BCE187771 AMOUNT 1,352.57 DESCRIPTION GOLF SOFTGOODS