335225 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******126.01*
CHECK NUMBER: 335225
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 69438647301
AMOUNT
126.01
DESCRIPTION
GENERAL PROGRAM SUPPL