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Home My WebLink About396929 07/24/23CITY 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: $*******121.46* CHECK NUMBER: 396929 CHECK DATE: 07/24/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 0573143-IN 1110 4342100 0573143-IN AMOUNT 95.00 26.46 DESCRIPTION AMMUNITIONS & ACCESSO POSTAGE