The URL can be used to link to this page

Home My WebLink About389966 01/19/23CITY 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: $ * * * * * * * 249.04* CHECK NUMBER: 389966 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 42.39010 0561303-IN 1110 4342100 0561303-IN 1110 4342100 0561676-IN AMOUNT 97.50 29.75 121.79 DESCRIPTION AMMUNITIONS & ACCESSO POSTAGE POSTAGE