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604715 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX 14084 READING PA 19612 CHECK AMOUNT: $*******562.52* CHECK NUMBER: 604715 CHECK DATE: 05/09/25 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 114293 INVP501814273 562.52 DESCRIPTION GROUNDS MAINT