345133 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*****"*206.78"
CHECK NUMBER: 345133
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 69827507201
1081 4239039 69827507202
AMOUNT
174.80
31.98
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL