400687 10/31/23CITY OF CARMEL, INDIANA:
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $ * * * * * 1,247.32*
CHECK NUMBER: 400687
CHECK DATE: 10/31/23
DEPARTMENT
1081
1081
1081
10-81
1081,
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 72708552901 328.06 GENERAL PROGRAM SUPPL
4239039 72708752201 195.14 GENERAL PROGRAM SUPPL
4239039 - 72708863501 208.74 GENERAL PROGRAM SUPPL
4239039 72724083901 135.88 GENERAL PROGRAM SUPPL
4239039 72735086901 347.47 GENERAL PROGRAM SUPPL
4359000 72742194401 32.03 SPECIAL PROJECTS