340232 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*****1,131.29*
CHECK NUMBER: 340232
CHECK DATE: 06/20/19
DEPARTMENT
1082
1081
1096
1082
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 69650460601 173.63
4239039 69655841901 146.22
4239039 69656516501 294.93
4239039 69658796601 460.25
4239039 69661535801 56.26
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL 'PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL 'PROGRAM SUPPL
GENERAL PROGRAM SUPPL