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366617 04/29/21
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: $********55.87* CHECK NUMBER: 366617 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 0501132-IN 1110 4342100 0501132-IN AMOUNT DESCRIPTION 42.00 AMMUNITIONS & ACCESSO 13.87 POSTAGE