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373729 11/02/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $*******538.24* CHECK NUMBER: 373729 CHECK DATE: 1 1 /02/21 DEPARTMENT 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 712350608-01 232.32 4239039 712440882-01 43.75 4239039 712441014-01 65.01 4239039 712441202-01 61.07 4239039 712451784-01 136.09 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL