HomeMy WebLinkAbout369619 07/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $ * * * * * * *489.02*
CHECK NUMBER: 369619
CHECK DATE: 07/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4239039 710320829-01
1082 4239039 710322660-01
1082 4239039 710348249-01
AMOUNT
279.96
129.21
79.85
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL