HomeMy WebLinkAbout382052 06/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******627.20*
CHECK NUMBER: 382052
CHECK DATE: 06/23/22
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 716875179-01 627.20 GENERAL PROGRAM SUPPL