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411335 08/12/24
CITY OF CARMEL, INDIANA . ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 830334 PHILADELPHIA PA 19182-0334 CHECK AMOUNT: $ * * * * * 1, 282.29 * CHECK NUMBER:- 411335 CHECK DATE: 08/12/24 DEPARTMENT 1207 120.7 ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT DESCRIPTION 4356007 917400849 8.84 GOLF HARDGOODS 4356007 • 918478351- 1,273.45 GOLF HARDGOODS