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398134 08/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374046 TARGET SPECIALTY PRODUCTS, PO BOX 14084 READING PA 19612 CHECK AMOUNT: $*****1,665.60* CHECK NUMBER: 398134 CHECK DATE: - 08/21/23 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1207 4350400 108403 INVP501234113 1,287.60 1207 4350400 INVP501234123 378.00 DESCRIPTION FERTILIZER GROUNDS MAINTENANCE