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Home My WebLink About357380 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