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407007 04/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 830334 PHILADELPHIA PA 19182-0334 CHECK AMOUNT: $* * * * * * * 253.12* CHECK NUMBER: 407007 CHECK DATE: 04/19/24 DEPARTMENT ,120.7 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356007 917780563 253.12 GOLF HARDGOODS