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346781 12/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $ 284.57* CHECK NUMBER: 346781 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 69876240401 AMOUNT 284.57 DESCRIPTION GENERAL PROGRAM SUPPL