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407064 04/19/24
CITY OF CARMEL, INDIANA ONE CIVIC.SQUARE CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT:.$*******336:00* CHECK NUMBER: 407064 CHECK DATE: 04/19/24 DEPARTMENT 1207 ACCOUNTPO NUMBER INVOICE NUMBER 4356006 512844-S1 AMOUNT 336.00 DESCRIPTION GOLF SOFTGOODS