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401489 11/22/23
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: $ * * * * * * * 1 12.47 * CHECK NUMBER: 401489 CHECK DATE: 1 1 /22/23 DEPARTMENT 1110 ACCOUNT PO "NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 ..0584087-IN - 112.47 AMMUNITIONS & ACCESSO