HomeMy WebLinkAbout370845 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 71086782801
1082 4239039 71086782802
AMOUNT
84.49
45.98
CHECK AMOUNT: $ * * * * * * * 130.47 *
CHECK NUMBER: 370845
CHECK DATE: 08/19/21
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL