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602449 03/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,,INDIANA 46032 VENDOR: 369205 ACUSHNET CO PO BOX 830334 PHILADELPHIA PA 19182-0334. CHECK AMOUNT: $ * * * * * * *336.52* CHECK NUMBER: 602449 CHECK DATE: 03/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356006 919713791 AMOUNT 336.52 DESCRIPTION GOLF SOFTGOODS