HomeMy WebLinkAbout313224 07/05/17 9CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $""*****125.59"
f��` CARMEL, INDIANA 46032 ED BOX 14463 CHECK NUMBER: 313224
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 68434636301 125.59 GENERAL PROGRAM SUPPL
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V Date: 06/15/2017
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1 D-9/33 1DZ 1 PLASTIC MAGIC SPRINGS 9.59 9.59
1D-24/506 1DZ 1 WOVEN FRIENDSHIP BRACELETS 4.79 4.79
1D-12/732 1UN 1 TUMBLING STICKY MEN(4DZ) 5.19 5.19
1D-12/2483 IUN 1 MINI WATER BALL YO-YOS(2DZ) 7.99 7.99
1D-12/3181 1UN 1 MINI MESH STRESS BALLS(24UN) 10.39 10.39
1 D-12/1801 1DZ 1 PLASTIC PUZZLE BALLS 3.99 3.99
1D-13706819 1 DZ 1 BLOCK PARTY RUBBER BRACELET 5.59 5.59
1D-16/639 1 DZ 1 EGG SPLAT BALLS 9.59 9.59
1D-13659081 1DZ 1 WEREWOLF WHISKERS MAGNETIC HAIR GAME 6.97 6.97
1D-12/3221 1DZ 1 PIG SPLAT BALL 9.59 9.59
1D-13741505 1DZ 1 UNICORN IN RAINBOW PUTTY 9.59 9.59
1 D-12/246 1DZ 1 NOISE PUTTY 7.98 7.98
1 D-39/1642 1 UN 1 PATRIOTIC PARATROOPERS(4DZ) 11.19 11.19
1D-16/678 1DZ 1 SQUEEZABLE STICKY FROGS 9.59 9.59
ID-13721743 1DZ 1 LARGE METALLIC SNAKE 7.97 7.97
113-13765272 IDZ 1 PAW PRINT WRIST BANDS 5.59 5.59
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
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