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380771 05/19/22
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: $*******339.07* CHECK NUMBER: 380771 CHECK DATE: 05/19/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 0539151-IN 96.00 AMMUNITIONS & ACCESSO 4342100 0539151-IN 15.65 POSTAGE 4239010 0539542-IN 99.00 AMMUNITIONS & ACCESSO 4342100 0539542-IN 14.71 POSTAGE 4239010 0540022-IN 99.00 AMMUNITIONS & ACCESSO 4342100 0540022-IN 14.71 POSTAGE