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406588 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX 14084 READING PA 19612 CHECK AMOUNT: $ * * * * 12,394.68 *" CHECK -NUMBER: 406588 CHECK DATE: 04/05/24 DEPARTMENT 1207 1207.. 1207. ACCOUNT PO NUMBER INVOICE NUMBER 4350400 1110-66 INVP501343084 4350400 111066 INVP501362620 4350400 111066 .INVP501396030 AMOUNT 2,939.00 1/555.80.. 7,899.88 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE