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607073 06/18/25
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: $*****1,940.72* CHECK NUMBER: 607073 CHECK DATE: 06/18/25 - DEPARTMENT 1207 • ACCOUNT PO NUMBER INVOICE NUMBER 4356006 0357027 AMOUNT 1,940.72 DESCRIPTION " GOLF SOFTGOODS