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Home My WebLink About389796 01/19/23CITY OF CARMEL, INDIANA VENDOR: 365844 - ONE CIVIC SQUARE FUN EXPRESS CARMEL, INDIANA 46032 Po BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $*****1,562.53* CHECK NUMBER: 389796 CHECK DATE: 01 /19/23 DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 721692120-01 265.74 4239039 721722997-01 215.89 4239039 721731405-01 145.12 4239039 721759288-01 228.28 4239039 721890072-01 196.93 4239039 721890185-01 69.67 4239039 721890241-01 61.76 4239039 721933689-01 93.64 4239039 721933831-01 93.64 4239039 721933942-01 61.92 4239039 722030009-01 129.94 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