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343910 09/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 69780871801 1081 4239039 69795220801 AMOUNT 167.32 111.06 CHECK AMOUNT: $*******278.38* CHECK NUMBER: 343910 CHECK DATE: 09/26/19 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL