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375916 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX 14084 READING PA 19612 CHECK AMOUNT: $ * * * * 10,980,40* CHECK NUMBER: 375916 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 106157 INVP500698056INVP50IX6°3EB®560 FERTILIZER