342033 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******203.87*
CHECK NUMBER: 342033
CHECK DATE: 07/31/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1082
1082
4239039
4239039
69710774501
69715421301
AMOUNT
93.91
109.96
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL