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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