360241 11/06/20rt
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $********55.90*
CHECK NUMBER: 360241
CHECK DATE: 1 1 /06/20
I row
DEPARTMENT
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 70590362501 36.45
4239039 70590362502 19.45
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL