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Home My WebLink About395511 06/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,-INDIANA 46032 VENDOR: -365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $*****1,259.46* CHECK NUMBER: 395511 CHECK DATE: 06/14/23 DEPARTMENT 1082 10.82 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 724225527-01 710.52 4239039 . 724225527-02 39.99 4239039 724334888-01 125.08 4239039 - 724425429-01 333.88= 4239039 724425429-02 49.99 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL