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373536 10/21/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX 14084 READING PA 19612 CHECK AMOUNT: $*****2,165.00* CHECK NUMBER: 373536 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350400 500613444 AMOUNT DESCRIPTION 2,165.00 GROUNDS MAINTENANCE