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390787 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX 14084 READING PA 19612 CHECK AMOUNT: $*****2,184,00* CHECK NUMBER: 390787 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350400 108403 INVP501039430 AMOUNT 2,184.00 DESCRIPTION FERTILIZER