380657 05/17/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $ * * * * * * * 309,91 *
CHECK NUMBER: 380657
CHECK DATE: 05/17/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 716552359-01
1081 4239039 716622818-01
AMOUNT
189.45
120.46
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL