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382820 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX 14084 READING PA 19612 CHECK AMOUNT: $ * * * * * * * 556.00* CHECK NUMBER: 382820 CHECK DATE: 07/12/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 106157 INVP500838048 556.00 DESCRIPTION FERTILIZER