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409663 06/27/24
CITY 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: $ * * * * * * * 107.60 * CHECK NUMBER: 409663 CHECK DATE: 06/27/24 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239010 0598315-IN 90.00 4342100 0598315-IN 17.60 DESCRIPTION AMMUNITIONS & ACCESSO POSTAGE