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343538 09/09/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $********60.23* CHECK NUMBER: 343538 CHECK DATE: 09/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 69771551601 4239039 69771551602 1081 AMOUNT 30.39 29.84 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL