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360924 11/30/20
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: $********68•96* CHECK NUMBER: 360924 CHECK DATE: 1 1 /30/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239010 0483227-IN 68.96 DESCRIPTION AMMUNITIONS & ACCESS()