HomeMy WebLinkAbout381227 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $ * * * * * * * 530.70*
CHECK NUMBER: 381227
CHECK DATE: 05/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 715529936
1082 4239039 716909160-1
1081 4239039 716909397-01
AMOUNT
205.77
139.47
185.46
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL