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372522 09/24/21
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: $ * * * * * * * 102.82* CHECK NUMBER: 372522 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 0516936-IN 1110 4342100 0516936-IN AMOUNT DESCRIPTION 90.00 AMMUNITIONS & ACCESSO 12.82 POSTAGE