347252 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES M OINESIA 50306-3463
CHECK AMOUNT: $****"*268.53*
CHECK NUMBER: 347252
CHECK DATE: 12/16/19
DEPARTMENT
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 69962185601 93.73
4239039 70005121401 174.80
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL