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408615 05/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, - .CARMEL; INDIANA 46032 DEPARTMENT 1110 1110 VENDOR:. 364722 ACTION TARGET, INC 3411 S MOUNTAIN VISTA-PKWY -ATTN: ACCOUNTS RECEIVABLE PROVO UT 84606 ACCOUNT PO NUMBER INVOICE NUMBER 4239010 4342100 0596198-IN 0596198-IN AMOUNT 100.00 17.68 CHECK AMOUNT: $ * ** * * * *1 17.68 * CHECK NUMBER: 408615 CHECK -DATE: 05/3.1 /24 DESCRIPTION AMMUNITIONS & ACCESSO POSTAGE