HomeMy WebLinkAbout364654 03/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $ * * * * * * * 240.17 *
CHECK NUMBER: 364654
CHECK DATE: 03/1 1 /21
DEPARTMENT
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 70818328201 136.98
4239039 70820256101 103.19
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL