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335698 02/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $********93.25* CHECK NUMBER: 335698 CHECK DATE: 02/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 69458807801 1081 4239039 69471346701 AMOUNT 65.03 28.22 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL