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404177 02/06/24
CITY OF CARMEL, INDIANA. ONE CIVIC_SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS P0 BOX 77120 MINNEAPOLIS MN 55480-7720 CHECK AMOUNT: $*******131.70* CHECK NUMBER: 404177 CHECK DATE: 02/06/24 DEPARTMENT.'' ACCOUNT PO NUMBER INVOICE NUMBER 10.81 423.9039 729425152,01 AMOUNT 131.70 DESCRIPTION GENERAL PROGRAM SUPPL