HomeMy WebLinkAbout384836 09/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******284.74*
CHECK NUMBER: 384836
CHECK DATE: 09/06/22
DEPARTMENT
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 718450602-01 142.37
4239039 718591102-01 142.37
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL