HomeMy WebLinkAbout359462 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
AMOUNT
DEPARTMENT ACCOUNT PO NUMBER INVOICE05E N7UMBER 220.82
1081 4239039 770545119401 99.28
1081 4239039 70547953801 126.99
1081 4239039
CHECK AMOUNT: $
*******447.09*
CHECK NUMBER: 15921620
CHECK DATE:
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL