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365697 04/06/21
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: $*******102.93* CHECK NUMBER: 365697 CHECK DATE: 04/06/21 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 0497451-IN 86.00 AMMUNITIONS & ACCESSO 4342100 0497451-IN 16.93 POSTAGE