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Home My WebLink About384593 08/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $ * * * * * 1,297,32* CHECK NUMBER: 384593 CHECK DATE: 08/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 1081 4239039 1081 4239039 1081 4239039 1081 4239039 1081 4239039 1081 4239039 718449705-01 718451570-01 718452647-01 718453691-01 718456126-01 718456963-01 718457568-01 AMOUNT 142.37 221.55 142.37 221.55 284.74 142.37 142.37 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL