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Home My WebLink About378263 03/14/22CITY 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: $*******217.25* CHECK NUMBER: 378263 CHECK DATE: 03/14/22 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 0531145-IN 96.00. AMMUNITIONS & ACCESSO 4342100 0531145-IN 14.99 POSTAGE 4239010 0532590-IN 93.00 AMMUNITIONS & ACCESSO 4342100 0532590-IN 13.26 POSTAGE