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