HomeMy WebLinkAbout398452 09/06/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******432.03*
CHECK NUMBER: 398452
CHECK DATE: 09/06/23
DEPARTMENT
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 72582195701 302.08
4239039 72596460401 129.95
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL