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607396 06/27/25
CITY OF CARMEL, INDIANA VENDOR: 369239 ONE CIVIC SQUARE PING CARMEL, INDIANA 46032 PO BOX 52450 PHOENIX AZ 85072-2450 CHECK AMOUNT: $*******599.43* CHECK NUMBER: 607396 CHECK DATE: 06/27/25 DEPARTMENT 1207 ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 4356006 18344638 599.43 GOLF SOFTGOODS