Loading...
342177 08/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $*******180.16* CHECK NUMBER: 342177 CHECK DATE: 08/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 1082 1081 4239099 4239039 4239099 69723261701 69725216301 69729507001 30.70 129.46 20.00 OTHER MISCELLANOUS GENERAL PROGRAM SUPPL OTHER MISCELLANOUS