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602527 03/11/25
CITY OF CARMEL, INDIANA, VENDOR: 369239 ONE CIVIC SQUARE PING CARMEL, INDIANA 46032 PO BOX 52450 PHOENIX AZ 85072-2450 CHECK AMOUNT: $*******559.82* CHECK NUMBER: 602527 CHECK DATE: 03/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT 12.07 4356007 18089093 559.82 DESCRIPTION GOLF HARDGOODS