HomeMy WebLinkAbout379078 04/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******162.72*
CHECK NUMBER: 379078
CHECK DATE: 04/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 71573295-01
AMOUNT
162.72
DESCRIPTION
GENERAL PROGRAM SUPPL