HomeMy WebLinkAbout392523 03/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $ * * * * * * * 424,07 *
CHECK NUMBER: 392523
CHECK DATE: 03/28/23
DEPARTMENT
1081
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 723300518-01 259.51.
4239039 723418265-01 88.59
4239039 723419194-01 75.97
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL