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