HomeMy WebLinkAbout340688 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $`**** *514.92•
CHECK NUMBER: 340688
CHECK DATE: 06/26/19
DEPARTMENT
1081
1082
1082
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 69650138102 11.59
4239039 69651719901 361.51
4239039 69651719903 49.56
4239039 69677152301 92.26
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL