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600428 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE , CARMEL, INDIANA 46032 VENDOR: 369205 ACUSHNET. CO PO BOX 830334 PHILADELPHIA'PA 19182-0334 CHECK AMOUNT: $*******160.52* CHECK NUMBER: 600428 CHECK DATE:. 01/15/25 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4356007 919439159 AMOUNT 160'.52 DESCRIPTION GOLF HARDGOODS,