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396193 06/30723
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: $*******103.49* CHECK NUMBER: 39619.3 CHECK DATE: 06/30723 DEPARTMENT 1110 4239010 W33629.9 11.10 4342100 W336299 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT .DESCRIPTION AMMUNITIONS & ACCESS()' POSTAGE 76..00 27.49