HomeMy WebLinkAbout391022 02/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******137.41 *
CHECK NUMBER: 391022
CHECK DATE: 02/14/23
DEPARTMENT
1081 "
1081
ACCOUNT PO NUMBER INVOICE .NUMBER AMOUNT
4239039 722607601-01 102.48
4239039 722660062-01 34.93
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL