HomeMy WebLinkAbout376570 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $ * * * * * * * 259.26 *
CHECK NUMBER: 376570
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1081 4239039 714374139-01
1081 4239039 714476012-02
57.91
201.35
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL