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414072 10/23/24
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 365844 FUN EXPRESS PO.BOX 77120 MINNEAPOLIS MN 55480-7720 CHECK AMOUNT: $ * * * * * * * 663.44* CHECK NUMBER: 414072 CHECK DATE: 10/23/24 DEPARTMENT 1081 1081 1081" ACCOUNT PO NUMBER "INVOICE NUMBER 4239039 733.19263401 4239039 73319558501 4239039 73334567701 AMOUNT . 74.90' 396.19 192.35. DESCRIPTION GENERAL. PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL