HomeMy WebLinkAbout391640 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $********94.02*
CHECK NUMBER: 391640
CHECK DATE: 03/07/23
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 723062779-01
AMOUNT
94.02
DESCRIPTION
GENERAL PROGRAM SUPPL