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370977 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX 14084 READING PA . 19612 CHECK AMOUNT: $*******984.11* CHECK NUMBER: 370977 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350400 50054242 1207 4350400 PSCM520041 AMOUNT 1,530.08 -545.97 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE