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335598 02/12/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $*******333.55* CHECK NUMBER: 335598 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 69442869801 1081 4239039 69461176601 AMOUNT 127.95 205.60 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL