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375159 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364722 ACTION TARGET, INC 3411 S MOUNTAIN VISTA PKWY ATTN: ACCOUNTS RECEIVABLE PROVO UT 84606 CHECK AMOUNT: $*******109.92* CHECK NUMBER: 375159 CHECK DATE: 12/14/21 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4239010 523911 4342100 523911 AMOUNT DESCRIPTION 95.20 AMMUNITIONS & ACCESSO 14.72 POSTAGE