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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