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405236 03/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 77120 MINNEAPOLIS MN 55480-7720 CHECK AMOUNT: $*******421:19* CHECK NUMBER: 405236 CHECK DATE: •03/06/24 DEPARTMENT 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 72985941301 4239039 72998570301 AMOUNT 81.73 339.46 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL