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