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Home My WebLink About604081 04/23/25CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375621 BLACK CLOVER ENTERPRISES LLC 12059 S STATE #40 DRAPER UT 84020 CHECK AMOUNT: $*******263.21 * CHECK NUMBER: 604081 CHECK DATE: 04/23/25 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4356006 BCE208760 263.21 GOLF SOFTGOODS