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Home My WebLink About385960 10/05/22CITY 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: $*******445,79* CHECK NUMBER: 385960 CHECK DATE: 10/05/22 DEPARTMENT 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239010 0551764 90.00 4342100 0551764 17.50 4239010 0552499-IN 114.96 4239010 0552541-IN 114.50 4239010 0552652-IN 108.83 DESCRIPTION AMMUNITIONS & ACCESSO POSTAGE AMMUNITIONS & ACCESSO AMMUNITIONS & ACCESSO AMMUNITIONS & ACCESSO