HomeMy WebLinkAbout407958 05/21/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 77120
MINNEAPOLIS MN 55480-7720
CHECK AMOUNT: $*****1,181.43*
CHECK NUMBER: 407958
CHECK DATE: 05/21 /24
DEPARTMENT
1081.'
1082
1082'
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 7309.3288901 558.98
4239039 730997-23101 585.46
4239039 73099723102 36.99
DESCRIPTION
GENERAL PROGRAM SUPPL.
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL