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410715 07/23/24
CITY OF-.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX 14084 READING PA 19612 CHECK AMOUNT: $*****1,195.54* CHECK NUMBER: 410715 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER 1207 _ -43504-00- 111066 INVP501553166 12'07 4-350400 - 111066 INVP50155.6718 AMOUNT 135.54 1,060.00 DESCRIPTION GROUNDS' MAINTENANCE GROUNDS MAINTENANCE