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386566 10/18/22
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: $ * * * * * * * 1 10.28* CHECK NUMBER: 386566 CHECK DATE: 10/18/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 0552721-IN 94.50 AMMUNITIONS & ACCESSO 4342100 0552721-IN 15.78 POSTAGE