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345234 10/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $ * * * * * * * * 87.35* CHECK NUMBER: 345234 CHECK DATE: 10/21 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 69849990301 4239039 6 984 99903 02 1081 AMOUNT 65.69 21.66 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL