HomeMy WebLinkAbout358360 09/18/20Ap
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******153.03*
CHECK NUMBER: 358360
CHECK DATE: 09/18/20
DEPARTMENT
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 70495937201 89.07
4239039 70495937202 63.96
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL