HomeMy WebLinkAbout368426 06/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******295.69*
CHECK NUMBER: 368426
CHECK DATE: 06/15/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 709846567-01
4239039 709895676-01
1082
AMOUNT
169.11
126.58
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL