HomeMy WebLinkAbout376388 01/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******183.42*
CHECK NUMBER: 376388
CHECK DATE: 01/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 714208447-01
1081 4239039 714305551-01
1081 4239039 714305551-02
AMOUNT
32.89
25.58
124.95
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL