HomeMy WebLinkAbout350387 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1081
1081
853
1081
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: S * * * * * * * 936.29 *
CHECK NUMBER: 350387
CHECK DATE: 03/06/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
3466 GENERAL PROGRAM SUPPL
4239039 70067155001 159.40 GENERAL PROGRAM SUPPL
4239039 70075430302 23.10 GENERAL PROGRAM SUPPL
4239039 70075430302 247.85 OTHER EXPENSES
423399030399 70164285701
4270164285701 162.28 GENERAL PROGRAM SUPPL