Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
346496 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364722 ACTION TARGET, INC 8802 WEST 35W SERVICE DRIVE NE ATTN: ACCOUNTS RECEIVABLE BLAINE MN 55449-6740 CHECK AMOUNT: $*******110.56* CHECK NUMBER: 346496 CHECK DATE: 11 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 0438004-IN AMOUNT 110.56 DESCRIPTION AMMUNITIONS & ACCESS.O