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407316 04/25/24
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA.46032 . VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX -14084 READING PA 19612 CHECK AMOUNT: $ * * * *. * 1,050.00* CHECK NUMBER: .407316 CHECK DATE: 04/25/24 DEPARTMENT . ACCOUNT PO NUMBER - INVOICE NUMBER 12074350400 111066 INVP50152761 AMOUNT 1, 050 .,00 DESCRIPTION GROUNDS MAINTENANCE