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398515 09/07/23
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: $ * * * * * * * 126.55* CHECK NUMBER: 398515 CHECK DATE: 09/07/23 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 0577129—IN 99.00s AMMUNITIONS & ACCESSO 4342100 0577129—IN 27.55 POSTAGE