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392307 03/22/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS P0 BOX 14463 DES MOINES IA. 50306-3463 CHECK. AMOUNT: $ * * * * * * * 302.55 * CHECK. NUMBER: 392307 CHECK DATE: 03/22/23 DEPARTMENT 1081 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT 4239039 .723277399-01' 49.76 4239039 723278621-01 37.93 4239039 723284793-01 30.73 4239039. 723298843-01 30.73 . •4239039 723298882-01 85.89 '_4239039 • 723300332-01 • 67,.51 DESCRIPTION 'GENERAL PROGRAM SUPPL GENERAL. PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL -PROGRAM SUPPL.