339519 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******824.88*
CHECK NUMBER: 339519
CHECK DATE: 05/30/19
DEPARTMENT
1081
1081
1082
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 69613430601
4239039 69613677901
4239099 69617239401
4239039 69618318201
4239039 69626446401
AMOUNT
74.90
60.05
41.04
593.29
55.60
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
OTHER MISCELLANOUS
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL