HomeMy WebLinkAbout607272 06/25/25CITY OF-CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369237
P & W GOLF SUPPLY LLC
300 BOND ST
ELK GROVE VILLAGE IL 60007
CHECK AMOUNT: $*******432.43*
CHECK NUMBER: 607272
CHECK DATE: 06/25/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1207
4350000 149383
AMOUNT
432.43
DESCRIPTION
EQUIPMENT REPAIRS & M