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369984 07/26/21
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: $ * * * * * * * 100.82* CHECK NUMBER: 369984 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 0509990-IN 1110 4342100 0509990-IN AMOUNT DESCRIPTION 88.00 AMMUNITIONS & ACCESSO 12.82 POSTAGE