337983 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******272.74*
CHECK NUMBER: 337983
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 69544315201
1096 4239039 69559319601
AMOUNT DESCRIPTION
207.70
65.04
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL