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Home My WebLink About345729 11 /07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $*******743.77* CHECK NUMBER: 345729 CHECK DATE: 11 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 1081 4239039 1081 4239039 1081 4239039 1081 4239039 1081 4239039 1081 4239039 69883013201 69885512001 69885512002 69885715601 69885745501 69885823301 69897827001 AMOUNT 125.90 101.86 23.19 190.60 79.94 180.66 41.62 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL