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