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353906 06/05/20
DEPARTMENT 1110 1110 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 110 .33AMMUNITIONS ACCESSO 4239010 0458783-IN 23 87 POSTAGE 4342100 0458783-IN VENDOR: 364722 ACTION TARGET, INC 8802 WEST 35W SERVICE DRIVE NE ATTN: ACCOUNTS RECEIVABLE BLAINE MN 55449-6740 CHECK AMOUNT: $*******134.20* CHECK NUMBER: 353906 CHECK DATE: 06/05/20