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389755 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX 14084 READING PA 19612 CHECK AMOUNT: $****11,437.14* CHECK NUMBER: 389755 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1207 4350400 108403 INVP501015981 11,437.14 DESCRIPTION FERTILIZER