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