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374437 11/23/21
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: $*******204.97* CHECK NUMBER: 374437 CHECK DATE: 1 1 /23/21 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 0522403-IN 88.75 AMMUNITIONS & ACCESSO 4342100 0522403-IN 13.88 POSTAGE 4239010 0522967-IN 90.00 AMMUNITIONS & ACCESSO 4342100 0522967-IN 12.34 POSTAGE