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375791 01/06/22
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: $*******110.14* CHECK NUMBER: 375791 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 0526529-IN 1110 4342100 0526529-IN AMOUNT 96.00 14.14 DESCRIPTION AMMUNITIONS & ACCESSO POSTAGE