HomeMy WebLinkAbout601919 02/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 77120
MINNEAPOLIS MN 55480-7720
CHECK AMOUNT: $********76.35*
CHECK NUMBER: 601919 = .
CHECK DATE: 02/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081-4239039" 73594724601
AMOUNT
76.35
DESCRIPTION
GENERAL PROGRAM SUPPL