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399142 09/20/23
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: $*******128.74* CHECK NUMBER: 399142 CHECK DATE: 09/20/23 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 423.9010 0578963-IN 95.00 AMMUNITIONS & ACCESSO -434210.0 0578963-IN 33.74 . POSTAGE