400943 11/09/23-VOIDED1081 4239039
1081 4239039
1081 4239039
1081 4239039
1081 '4239039
1081 4239099
1081 4239099
1091 4239099
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $ * * * * * * * 646.46 *
CHECK NUMBER: 400943
CHECK DATE: 1 1 /09/23
DEPARTMENT ACCOUNT PO NUMBER ' . INVOICE NUMBER
72708769901
72737875501
72737945501
72751136301
72751136302
72770603001
72776464101
7277,6464101
AMOUNT:
97.94
71.64
170.43
61.95
71.98
74.69
48.92
48.91
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL'
OTHER MISCELLANEOUS
OTHER MISCELLANEOUS
OTHER MISCELLANEOUS