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386535 10/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $*****1,284.77* CHECK NUMBER: 386535 CHECK DATE: 10/18/22 DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 719245679-01 79.78 GENERAL PROGRAM SUPPL 4239039 719420846-01 112.52 GENERAL PROGRAM SUPPL 4239039 719450763-01 202.77 GENERAL PROGRAM SUPPL 4239039 719500218-01 263.87 GENERAL PROGRAM SUPPL 4239039 719500218-02 99.96 GENERAL PROGRAM SUPPL 4239039 719500218-03 61.98 GENERAL PROGRAM SUPPL 4239039 719500412-01 127.14 GENERAL PROGRAM SUPPL 4239039 719500695-01 137.79 GENERAL PROGRAM SUPPL 4239039 719594820-01 145.84 GENERAL PROGRAM SUPPL 4239039 719595018-01 53.12 GENERAL PROGRAM SUPPL