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Home My WebLink About347883 01/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $ * * * * * 1,207.60* CHECK NUMBER: 347883 CHECK DATE: 01 /03/20 DEPARTMENT 1081 1081 1081 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 70040354501 345.29 4239039 70041067801 237.98 4239039 70041067802 12.55 4239039 70055680601 261.39 4239039 70055680602 350.39 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL