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Home My WebLink About404015 02/06/24CITY,- OF. CARMEL, INDIANA VENDOR: 364722 ONE CIVIC SQUARE ACTION TARGET, INC CARMEL, INDIANA 46032 3411 S MOUNTAIN VISTA PKWY ATTN: ACCOUNTS RECEIVABLE PROVO UT 84606 CHECK AMOUNT: $*******316.56* CHECK NUMBER: 404015 CHECK DATE: 02/06/24 DEPARTMENT 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 0587469-IN 90.00 AMMUNITIONS & ACCESSO 4342100 0587469•-IN 17.56 POSTAGE - 4239010 0587502-.IN 97.50 AMMUNITIONS& ACCESSO 4342100 0587502-IN 15.77 POSTAGE 4239010 0588394-IN. 80.00 AMMUNITIONS & ACCESSO 43421.00 0588394-IN . 15.73 POSTAGE