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Home My WebLink About381428 06/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $ * * * * * * * 525.63* CHECK NUMBER: 381428 CHECK DATE: 06/07/22 DEPARTMENT 1082 1082 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 716930791-01 202.33 GENERAL PROGRAM SUPPL 4239039 716998718-01 197.11 GENERAL PROGRAM SUPPL 4230200 717029692-01 126.19 OFFICE SUPPLIES