HomeMy WebLinkAbout340798 07/02/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******264.16*
CHECK NUMBER: 340798
CHECK DATE: 07/02/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 69682589501
AMOUNT
264.16
DESCRIPTION
GENERAL PROGRAM SUPPL