HomeMy WebLinkAbout408700 06/03/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 77120
MINNEAPOLIS MN 55480-7720
CHECK AMOUNT: $ * * * * * 1,863.00*
CHECK NUMBER: 408700
CHECK DATE: 06/03/24
DEPARTMENT
1081.
1081 -
1082.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 73107304401 569.16
4239039 73108439901 958.92
42390.39 73108635801 334.92
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
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