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602808 03/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $*****3,185.92* CHECK NUMBER: 602808 CHECK DATE: 03/18/25 DEPARTMENT 1207, 1207,. 1207 ACCOUNT PO NUMBER INVOICE NUMBER .AMOUNT DESCRIPTION 4356006 545997-S1 1,329.22 GOLF SOFTGOODS 4356006 546434-S1 834.28 , GOLF SOFTGOODS 4356006 546575-S1 • 1,022.42 GOLF SOFTGOODS