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Home My WebLink About350217 03/05/20CITY 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: $*******107.90* CHECK NUMBER: 350217 CHECK DATE: 03/05/20 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 0448669-IN 95.00 AMMUNITIONS & ACCESSO 4342100 0448669-IN 12.90 POSTAGE