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373997 11/09/21
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: $ * * * * * * * 109.88* CHECK NUMBER: 373997 CHECK DATE: 1 1 /09/21 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER : INVOICE NUMBER AMOUNT DESCRIPTION 4239010 0520835-IN'. 96.00 AMMUNITIONS & ACCESSO 4342100.'. 0520835-IN 13.88 POSTAGE