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Home My WebLink About398059 08/21/23CITY 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: $*******355.33* CHECK NUMBER: 398059 CHECK DATE: 08/21/23 DEPARTMENT 1110 1110 1110 11.10 1110 1110 ACCOUNT PO NUMBER INVOICE- NUMBER AMOUNT DESCRIPTION 4239010 0575693-IN 76.00 AMMUNITIONS & ACCESSO 4342100 0575693-IN 27.49 POSTAGE 4239010 0576239-IN100.00 AMMUNITIONS & ACCESSO 4342100 0576239-IN 29.35 POSTAGE 4239010 0576615-IN 95.00 AMMUNITIONS & ACCESSO 4342100 0576615-IN 27.49 POSTAGE