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Home My WebLink About341278 07/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $*******750.34* CHECK NUMBER: 341278 CHECK DATE: 07/1 1 /19 DEPARTMENT 1081 1082 1082 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 69661891101 4239039 69689521901 4239039 69689739001 4239039 69689862501 AMOUNT 308.91 75.83 163.12 202.48 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL