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Home My WebLink About403353 01/18/24CITY OF CARMEL; INDIANA ONE CIVIC: SQUARE CARMEL, INDIANA:46032 VENDOR: 365844 FUN EXPRESS PO BOX,77120. MINNEAPOLIS MN 55480-7720 CHECK AMOUNT: $ * * * * * 1,123.74* CHECK NUMBER: 403353 CHECK DATE: 01/18/24 DEPARTMENT 1081 1081 108.1 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 72915357001 52.34 GENERAL PROGRAM SUPPL 4239039 72915513601 723.78 GENERAL PROGRAM SUPPL 4239039 72915513602 32.99 GENERAL PROGRAM SUPPL 4239039 72921306701 - 314.63 GENERAL PROGRAM SUPPL