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605147 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $*******824.24* CHECK NUMBER: 605147 CHECK DATE: 05/20/25 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 556541-S1 824.24 GOLF SOFTGOODS