The URL can be used to link to this page

Home My WebLink About373207 10/19/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $*******250.95* CHECK NUMBER: 373207 CHECK DATE: 10/19/21 DEPARTMENT 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 71158479501 96.08 4239039 71189999801 112.26 4239039 71190091001 42.61 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL