344557 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******858.70*
CHECK NUMBER: 344557
CHECK DATE: 10/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1081
1081
1096
4239039
4239039
4239039
69818061801
69819921501
69822720001
365.13
140.18
353.39
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL