HomeMy WebLinkAbout379567 04/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 715900956-01
AMOUNT
83.92
CHECK AMOUNT: $ * * * * * * * * 83.92*
CHECK NUMBER: 379567
CHECK DATE: 04/18/22
DESCRIPTION
GENERAL PROGRAM SUPPL