HomeMy WebLinkAbout391185 02/20/23CITY -OF CARMEL; INDIANA,
ONE CIVIC SQUARE
CARIVIEL, INDIANA 46032
.VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463'
CHECK AMOUNT: $*******578.77*
CHECK NUMBER: 391.185
CHECK DATE: " 02/20/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081
" 1081
1081.
1081
4239039.
4239039
4239039
4239039
".722734099-0.1..
722734099-02
72273517.9-01
7227-66122-01
AMOUNT
118.16
69.98
314.64
75.99
DESCRIPTION, •
GENERAL PROGRAM SUPPL
GENERAL _PROGRAM :SUPPL
GENERAL PROGRAM;., SUPPL
GENERAL PROGRAM SUPPL