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389848 01/19/23
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: $*'******105.66* CHECK NUMBER: 389848 CHECK DATE: 01/19/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 0558395-IN 105.66 AMMUNITIONS & ACCESS,O