HomeMy WebLinkAbout348865 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $ * * * * * * * 318.56 *
CHECK NUMBER: 348865
CHECK DATE: 01 /28/20
DEPARTMENT
1081
1081
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 70075658001 89.73
4239039 70075658003 13.11
4239039 70080771101 112.96
4239039 70080966201 102.76
DESCRIPTION
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GENERAL PROGRAM SUPPL
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