The URL can be used to link to this page

Home My WebLink About338104 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $ * * * * * * * 232.51 * CHECK NUMBER: 338104 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 69422687201 140.01 GENERAL PROGRAM SUPPL 1081 4239039 69425032301 92.50 GENERAL PROGRAM SUPPL