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603235 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376551 BLUE TEES ENTERPRISES LLC 440 N BARRANCA AVE #2997 COVINA CA 91723 CHECK AMOUNT: $*****1,944.64* CHECK NUMBER: 603235 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207. 4356006 INV-0341226 AMOUNT 1,944.64 DESCRIPTION GOLF SOFTGOODS