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376958 02/01/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $*******366.61* CHECK NUMBER: 376958 CHECK DATE: 02/01/22 DEPARTMENT 1081 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 714571516-01 82.52 4239039 714572292-01 138.11 4239039 714572847-01 145.98 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL