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HomeMy WebLinkAbout236836 09/10/14 ;t�q CITY OF CARMEL, INDIANA VENDOR: 365844 CHECK AMOUNT: $ .....303.42"` ONE CIVIC SQUARE FUN EXPRESS CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 236836 DES MOINES IA 50306-3463 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 66504253801 84.75 GENERAL PROGRAM SUPPL 1081 4239039 66509563801 131.37 GENERAL PROGRAM SUPPL 1081 4239039 66510845901 25.15 GENERAL PROGRAM SUPPL 1081 4239039 66512850101 62.15 GENERAL PROGRAM SUPPL XV 180 _ �� Invoice.-: 66504288-01 AUG 1 8 2014 Uatr: 8'12 2(1I-I BY. SOLD TO: When it comes to fun, we're all business!" SHIP TO: 90 CARMEL,CLAY PARKS N-, RI?CRI_:A 1 ION D-MC-MIN K CLAY PARKSREC TRACI BROMAN 141 I F; 116"111 S"1" 1235 CENTRAL PARK URIVL EAST C:\RN'IFL.IN 46032-345j CARME'L. 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