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412219 09/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 830334 PHILADELPHIA PA 19182-0334 CHECK AMOUNT: $ * * * * * 1,524.13* CHECK NUMBER:412219 CHECK DATE: 09/05/24 DEPARTMENT 1207 12.0 7 : . ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT - DESCRIPTION 4356007 918062118 1,015.04 --GOLF HARDGOODS;- 43.5:6007. 9183298-6-3 509.09 GOLF HARDGOODS