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357401 08/26/20
DEPARTMENT 1110 1110 VENDOR: 364722 CHECK $ ********g5.14* ACTION TARGET, INC CHECK AMOUNT:NUMU* * * * * * CITY OF CARMEL, INDIANA CHECK DATE: 3574020 ONE CIVIC SQUARE 8802 WEST 35W SERVICE DRIVE NE ATTNACCOUNTS RECEIVABLEDRIVE CARMEL, INDIANA 46032 BLAINE MN 55449-6740 ' TAN °� NUMBER AMOUNT AD/MUNITIONSDESCRIPTION ACCESSO v�" ACCOUNT PO NUMBER INVOIC 84 •10 POSTAGE 423901034100469898-IN 11.04 4342100 0469898-IN