HomeMy WebLinkAbout409568 06/27/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: '3.65844
FUN EXPRESS
PO BOX 77120
MINNEAPOLIS MN 55480-7720
CHECK AMOUNT: $*******915.53*
CHECK NUMBER: 409568
CHECK DATE: 06/27/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 '73108439902
1082 - 423,9039 .731448130'01
AMOUNT
299.99
615.54
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL