349589 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1081
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******187.25*
CHECK NUMBER: 349589
CHECK DATE: 02/1 1 /20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 70105287101 155.27
4239039 70105287102 31.98
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL