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