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Home My WebLink About397587 08/08/23CITY 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:-$*******134.56* CHECK NUMBER: 397587 CHECK DATE: 08/08/23 DEPARTMENT 1110_ 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 0575448-IN 104.00 AMMUNITIONS & ACCESSO 4342100 0575448-IN 30.56 POSTAGE