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Home My WebLink About387899 11/22/22CITY 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: $ * * * * * * * 1 14.07 * CHECK NUMBER: 387899 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 0556981-IN 1110 4342100 0556981-IN AMOUNT DESCRIPTION 98.20 AMMUNITIONS.& ACCESSO 15.87 POSTAGE