HomeMy WebLinkAbout385562 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******402.19*
CHECK NUMBER: 385562
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 718871792-01
AMOUNT .
402.19
DESCRIPTION
GENERAL PROGRAM SUPPL