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600196 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 77120 MINNEAPOLIS MN 55480-7720. CHECK AMOUNT: $ * * * * * * * 38.5.57 * CHECK NUMBER: 600196 CHECK DATE: 01/09/25 DEPARTMENT 1081 1081 ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 73514670301 387.57 GENERAL PROGRAM SUPPL 4239039 735371937 -2.00 GENERAL PROGRAM SUPPL