Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
410623 07/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; 1NDIANA 46032 VENDOR: 364722 ACTION TARGET, INC 3411 S MOUNTAIN VISTA PKWY ATTN: ACCOUNTS RECEIVABLE PROVO UT 84606 CHECK AMOUNT: $*******125.14* CHECK NUMBER: 410623 CHECK DATE: 07/23/24- DEPARTMENT 1110 1110 ACCOUNT - P0_ NUMBER INVOICE NUMBER AMOUNT =_ DESCRIPTION 05986.17-.IN - 107.50 AMMUNITIONS & ACCESSO 4342100 0598617-IN- 17.64 POSTAGE-