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388299 12/07/22
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:.$ * * * * * * * 218.83 * CHECK NUMBER:. 388299 CHECK DATE: 12/07/22 • . DEPARTMENT 1110 • 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4239010 . 4342100 4239010 4342100 0557525 0557525 0557577 0557577 AMOUNT 84.00 18.53 97.50 18.80 DESCRIPTION AMMUNITIONS &TACCESSO :POSTAGE - AMMUNITIONS & AC_CESSO POSTAGE