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401876 12/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 77120- MINNEAPOLIS MN 55480-7720 CHECK AMOUNT: $ * * * * * * * 565.13.* CHECK NUMBER: 401876 CHECK DATE: 12/07/23 DEPARTMENT 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 72827159601 . - 86.73 - 4239039 - 72828236501 - 98.27 4239039 - - - - 72828250101 - 127.17 4239039 - - 72828388401 - 252.96 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL