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352402 04/28/20
DEPARTMENT 1207 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 5,70292 4350400 103686 500076935 VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX 14084 READING PA 19612 CHECK AMOUNT: $ * * * * * 5,702.92* CHECK NUMBER: 35228/20 CHECK DATE: DESCRIPTION INV652268