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392135 03/16/23
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: $*******126.62* CHECK NUMBER: 392135 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1110 4239010 0566097-IN 1110 4342100 0566097-IN AMOUNT 100.00, 26.62 DESCRIPTION AMMUNITIONS & ACCESSO POSTAGE