HomeMy WebLinkAbout409786 07/02/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
,FUN EXPRESS
PO BOX 77120 -
MINNEAPOLIS MN 55480-7720
CHECK AMOUNT: $*******336.60*
CHECK NUMBER: 409786
CHECK DATE: 07/02/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 731538207
1082 4239039 73155581601
AMOUNT
=7.99
344.59
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL'