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Home My WebLink About389178 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $ * * * * * 1,918.19 * CHECK NUMBER: 389178 CHECK DATE: 01/05/23 DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 1081 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 42.39039 721446151-01 127.85 4239039 721482411-01 125.55 4239039 721482785-01 199.91 4239039 721497022-01 231.65 4239039 721601970-01 221.06 4239039 721601970-02 29.99 4239039 721603473-01 31.98 4239039 721637301-01 141.60 4239039 721642577-01 193.87 4239039 721642577-02 49.99 4239039 721729484-01 227.47 4239039 721889832-01 181.52 423903.9 721890506-01 155.75 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM- SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL