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412126 08/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX_14084 READING PA 19612 CHECK AMOUNT: $*****2,012.00* CHECK NUMBER: 412126 CHECK DATE: 08/27/24 DEPARTMENT -ACCOUNT PO NUMBER INVOICE -NUMBER 1207. 4350400 '111066 INVP501500821 AMOUNT 2,012.00 DESCRIPTION GROUNDS MAINTENANCE.