HomeMy WebLinkAbout361684 12/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306 3463
CHECK AMOUNT: $********92.42*
CHECK NUMBER: 361684
CHECK DATE: 12/17/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1081 4239039 70681510701 92.42 GENERAL PROGRAM SUPPL