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HomeMy WebLinkAbout387205 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: 365844 FUN EXPRESS P0 BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $ * * * * * * *679.45* CHECK NUMBER: 387205 CHECK DATE: 1 1 /08/22 DEPARTMENT 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 719279197-01 132.93 4239039 719748353-01 133.41 4239039 719841384-01 203.63 4239039 719849350-01 209.48 DESCRIPTION GENERAL PROGRAM SUPPL -GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL