374274 11/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******132,04*.
CHECK NUMBER: 374274'
CHECK DATE: 1 1 /17/21
DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER
1081
4239039
712448027-01
AMOUNT
132.04
DESCRIPTION
GENERAL PROGRAM SUPPL