337338 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******248.52*
CHECK NUMBER:- 337338
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 69516675401
AMOUNT
248.52
DESCRIPTION
GENERAL PROGRAM SUPPL