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603478 03/31/25
CITY OF CARMEL; INDIANA VENDOR: 369239 ONE CIVIC SQUARE PING CARMEL, INDIANA 46032 POBOX52450 PHOENIX AZ 85072-2450 CHECK AMOUNT: $ * * * * * 2,693.24* CHECK NUMBER: 603478 CHECK DATE: 03/31 /25 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207• - 4356007 18118326 • 2,637:61 GOLF HARDGOODS 1207 4356007 18147656 55-.63 -GOLF HARDGOODS