HomeMy WebLinkAbout390425 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $********93.64*
CHECK NUMBER: 390425
CHECK DATE: 02/02/23
DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 722207276-01
AMOUNT
93.64
DESCRIPTION
GENERAL PROGRAM SUPPL