336229 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******302.83*
CHECK NUMBER: 336229
CHECK DATE: 03/06/19
DEPARTMENT
1081
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 69466829101 77.66
4239039 69484651901 218.14
4239039 69484651902 7.03
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL