348736 01/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $ * * * * * * * 141 .60*
CHECK NUMBER: 348736
CHECK DATE: 01/23/20
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 70044641701 141.60 GENERAL PROGRAM SUPPL