HomeMy WebLinkAbout393192 04/18/23CITY OF CARMEL, INDIANA-
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $ * * * * * * * 263.60 *
CHECK. NUMBER: 393192
CHECK DATE: 04/18/23
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 723628387-01 263.60 GENERAL PROGRAM SUPPL