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Home My WebLink About402133 12/12/23CITY 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:. $*******101.8 CHECK NUMBER:" 402133 CHECK DATE: : 12/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 0584724-IN AMOUNT 101.. 89 DESCRIPTION - AMMUNITIONS & ACCESSO