HomeMy WebLinkAbout378849 03/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******161.60*
CHECK NUMBER: 378849
CHECK DATE: 03/30/22
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 715598156-01 161.60
DESCRIPTION
GENERAL PROGRAM SUPPL