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