357687 09/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1081
1081
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******473.13*
CHECK NUMBER: 357687
CHECK DATE: 09/02/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 105.00 GENERAL PROGRAM SUPPL
4239039 70453579901 194.70 GENERAL PROGRAM SUPPL
4239039 704674611 173.43 GENERAL PROGRAM SUPPL
4239039 7045367461