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397098 07/27/23
CITY OF "CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER '- AMOUNT - 1082 4 23 903 9, - 72542030401 250.45- CHECK AMOUNT: $ * * * * * * *250.45*" CHECK NUMBER:- 397098 - CHECK DATE: 07/27/23. DESCRIPTION GENERAL PROGRAM SUPPL