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401817 11/30/23
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 14.15* CHECK NUMBER: 401817 CHECK DATE: 1 1 /30/23 DEPARTMENT 1110 ACCOUNT. PO NUMBER INVOICE NUMBER 4239010 0584505-IN AMOUNT 114.15 DESCRIPTION AMMUNITIONS & ACCESSO`"