Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
403776 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 77120 MINNEAPOLIS MN 55480-7720 CHECK AMOUNT: $ * * * * * * * 217.37 * CHECK NUMBER: 403776 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1081 4239039 72921226101 4340800 72924607101 1081 AMOUNT - 127.45 '89.92 DESCRIPTION GENERAL PROGRAM SUPPL ADULT CONTRACTORS