349315 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******102.06*
CHECK NUMBER: 349315
CHECK DATE: 02/07/20
DEPARTMENT
1081
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 70091914501 64.36
4239039 70101739801 37.70
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL