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Home My WebLink About386402 10/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $*******976.66* CHECK NUMBER: 386402 CHECK DATE: 10/13/22 DEPARTMENT 1081 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 719276872-01 62.49 4239039 719325708-01 131.22 4239039 719393843-01 109.57 4239039 719420588-01 409.64 4239039 719421514-01 149.55 4239039 719425518-01 114.19 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL