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Home My WebLink About416332 12/19/24CITY 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:._ $ * * * * * * * 318.02 * CHECK NUMBER: 416332 CHECK DATE: 12/19/24 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239010 0607645-IN 105.83 4239010 0608473-IN 99.28 4239010 0608630-IN 112.91 DESCRIPTION AMMUNITIONS & ACCESSO AMMUNITIONS & ACCESSO AMMUNITIONS -& ACCESSO.