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412218 09/05/24
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: $*******117.64* CHECK NUMBER: 412218 CHECK DATE: 09/05/24 . DEPARTMENT 111'0 . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • . . DESCRIPTION 4239010' -" 0602042-IN •117.64 AMMUNITIONS & ACCESSO