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358515 09/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 364722 ACTION TARGET, INC 8802 WEST 35W SERVICE DRIVE NE ATTN: ACCOUNTS RECEIVABLE BLAINE MN 55449-6740 CHECK AMOUNT: $********86.41 CHECK NUMBER: 358515 CHECK DATE: 09/25/20 ACCOUNT PO NUMBER INVOICE AMOUNT DESCRIPTION _ NUMBER 86.41 AMMUNITIONSACCESSO 4?39010 0474401-IN