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406342 04/04/24
CITY OF CARMEL; INDIANA ONE CIVIC 'SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 77120 MINNEAPOLIS MN 55480-7720 CHECK AMOUNT: $ * * * * * 1,530.02* CHECK NUMBER:. " 406342 CHECK DATE:" " .04/04/24 -, DEPARTMENT ACCOUNT :PO NUMBER INVOICE NUMBER 10.81 42 3 9'0 39 423,903"9 1081 4239039 1081' 4239039 73032908401 73032908402 73036497001 730364970.02 AMOUNT 807.96 42.99 619.10 59.97 DESCRIPTION `"GENERAL PROGRAM"SUPPL GENERAL - PROGRAM -SUPPL GENERALPR.OGRAM SUPPL GENERAL PROGRAM SUPPL