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Home My WebLink About399853 10/10/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 " DES MOINES IA 50306-3463 CHECK AMOUNT: $*****2,359.57* CHECK NUMBER: 399853- CHECK DATE: 10/10/23 DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 72636625701" 333.76 4239039 72655712901 129.95 4239039 72655712902 124.95 4239039 72655712903 294.97 4239039 72669261001 583.61 4239039 72669395701 365.83 4239039 72672451701 248.22 4239039 72674017501 278.28 DESCRIPTION _GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL