HomeMy WebLinkAbout411107 08/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844 -
FUN EXPRESS
PO BOX 77120
MINNEAPOLISMN 55480-7720
CHECK AMOUNT: $*******294.26*"
CHECK NUMBER: 411107
CHECK DATE: 08/05/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 - 4239039 73205051201
AMOUNT
294.26
DESCRIPTION
GENERAL PROGRAM SUPPL