HomeMy WebLinkAbout380177 05/02/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******126.25*
CHECK NUMBER: 380177
CHECK DATE: 05/02/22
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 716373340-01 126.25 GENERAL PROGRAM SUPPL