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HomeMy WebLinkAbout413595 10/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 830334 PHILADELPHIA PA 19182-0334 CHECK AMOUNT:- $********38.42*" CHECK NUMBER: 413595 CHECK DATE: 10/08/24 DEPARTMENT 1207 1207 1207;. 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • 4356007 000203959 -75.24 4356007 0100116614 21.68 4356007 0100117594 20'.44 4356007 918778117 71.54 DESCRIPTION GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS GOLF HARDGOODS }