337617 04/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******234.62*
CHECK NUMBER: 337617
CHECK DATE: 04/09/19
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 69539151401 234.62 GENERAL PROGRAM SUPPL