HomeMy WebLinkAbout399381 09/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******477.90*
CHECK NUMBER: 399381
CHECK DATE: 09/27/23
DEPARTMENT
1082
1082
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 724699389-01 109.90
4239039 724897312-01 101.90
4239039 72637260201 266.10
DESCRIPTION
GENERAL PROGRAM SUPPL
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'GENERAL PROGRAM SUPPL