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604604 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376925 PAYNTR GOLF 2058 SUMMIT DRIVE LAKE OSWEGO OR 97034 CHECK AMOUNT: $*****3,664.00* CHECK NUMBER: 604604 CHECK DATE 05/09/25 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 12067 2,981.00 GOLF SOFTGOODS 4356006 14846 683.00 GOLF SOFTGOODS