HomeMy WebLinkAbout602465 03/11/25CITY OF CARMEL INDIANA
ONE CIVIC:SQUARE
CARMEL, INDIANA 46032
VENDOR: 375621
BLACK CLOVER ENTERPRISES LLC
12059 S STATE #40
DRAPER UT 84020.
CHECK AMOUNT: $*****1,916.31*
CHECK NUMBER: 602465
CHECK DATE: 03/11/25
DEPARTMENT
ACCOUNT PO NUMBER . INVOICE NUMBER
1207 4356006 BCE207208
AMOUNT
1,916.31
DESCRIPTION
GOLF SOFTGOODS