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402880 01/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 77120 MINNEAPOLIS MN 55480-7720 CHECK AMOUNT: $ * * * * * * * 712.27 * CHECK NUMBER' 402880 CHECK DATE:. 01 /04/24 DEPARTMENT ;ACCOUNT PO NUMBER INVOICE NUMBER 1081- 4239039 72893377501 1081 4239039 72896070301 112.5. ; R4239039' 58971 72896420901 AMOUNT 180.37 421.60 110.30 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL VOLUNTEER APPRECIATIO