The URL can be used to link to this page

Home My WebLink About408154 05/23/24CITY 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: $ * * * * * * * 442.91 * CHECK NUMBER: 408154 CHECK DATE: 05/23/24 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239010 0594740-IN 99.00 4342100 0594740-IN 16.69 4239010 0594865-IN 96.25 4342100 `0594865-IN 17.60 4239010 0595340-IN, 90.00 4342100 0595340-IN 15.77 423.9010 0595707-IN - 90.00 4342100 0595707-IN 17.60 DESCRIPTION AMMUNITIONS & ACCESSO POSTAGE.- - AMMUNITIONS & ACCESSO POSTAGE " AMMUNITIONS & ACCESSO POSTAGE AMMUNITIONS & ACCESSO POSTAGE