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410624 07/23/24
CITY OF CARMEL,INDIANA ONE CIVIC.SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO CHECK AMOUNT: .$ * * * * * * * 500,21 Po BOX 830334 CHECK NUMBER: .410624 PHILADELPHIA PA 1 9182-0334 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER •120.7 4356007 , " 918487159 AMOUNT 500.21- DESCRIPTION GOLF HARDGOODS