HomeMy WebLinkAbout396774 07/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL; INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463-
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******436.23*
CHECK NUMBER: 396774
CHECK DATE: 07/20/23
DEPARTMENT
1082
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 - 72515833401 128.37-
4239039 72526017301 307.86
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL