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Home My WebLink About347759 12/23/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: 8""""*413.06• CHECK NUMBER: 347759 CHECK DATE: 12/23/19 DEPARTMENT 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 70012898101 79.84 4239039 70014594801 125.60 4239039 70031791801 140.88 4239039 70031791802 11.75 4239039 70031791803 54.99 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL