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Home My WebLink About382230 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $*******839.81* CHECK NUMBER: 382230 CHECK DATE: 06/29/22 DEPARTMENT 1082 1082 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 717064179-01 576.76 4239039 717064179-02 42.99 4239039 717414653-01 220.06 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL