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336519 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364722 ACTION TARGET, INC. ATTN: ACCTS RECECIVABLE PO BOX 636 PROVO UT 84603-0636 CHECK AMOUNT: $*******272.46* CHECK NUMBER: 336519 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 102612 0408028IN 1110 4342100 102612 0408028IN AMOUNT 204.00 68.46 DESCRIPTION B-27 CARDBOARD TARGET B-27 CARDBOARD TARGET