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