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602154 02/28/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 375621 BLACK CLOVER ENTERPRISES LLC 12059 S STATE #40 DRAPER UT 84020 CHECK AMOUNT: $*****1,034.97* CHECK NUMBER: 602154 CHECK DATE: 02/28/25 DEPARTMENT 1207.. ACCOUNT = PO NUMBER INVOICE -NUMBER •4356006 BCE206991 AMOUNT DESCRIPTION 1, 034 .97_ GOLF SOFTGOODS