357380 08/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
TON
DEPARTMENT
1081
1081
1081
1081
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306 3463
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 70454812301
4239039 70458346101
4239039 4239039 70458346102
AMOUNT
214.45
74.95
76.63
46.39
CHECK AMOUNT: $*******412.42*
CHECK NUMBER: 357380
CHECK DATE: 08/26/20
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL