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404680 02/22/24
CITY OF CARMEL;: IN_ DIANA ONE CIVIC SQUARE'_ CARMEL, INDIANAt46032. VENDOR: 364722 ACTION TARGET, INC 3411 S MOUNTAIN. VISTA PKWY..' ATTN: ACCOUNTS RECEIVABLE •PROVO UT 84606 CHECK AMOUNT: $******112.31 * CHECK NUMBER: 404680 CHECK DATE: 02/22/24 -..DEPARTMENT 1.110 ACCOUNT. ; PONUMBERINVOICE NUMBER AMOUNT DESCRIPTION 4239010 0589331-IN. 94.50 AMMUNITIONS & ACCESSO 4342100 0589331-IN 17.81 POSTAGE