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