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369807 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX 14084 READING PA 19612 CHECK AMOUNT: $*****1,073.00* CHECK NUMBER: 369807 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350400 INVP50051917 AMOUNT 1,073.00 DESCRIPTION GROUNDS MAINTENANCE