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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