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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