343839 09/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******125.50*
CHECK NUMBER: 343839
CHECK DATE: 09/18/19
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER
4359000 69771489601
4359000 69771489601
AMOUNT
62.75
62.75
DESCRIPTION
SPECIAL PROJECTS
SPECIAL PROJECTS