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414716 11/12/24
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: $ * * ** * * * 120.62* CHECK NUMBER: 41471.6 CHECK DATE: 1 1 /12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 0606450-IN AMOUNT 120:. 62 DESCRIPTION AMMUNITIONS & ACCESS()