HomeMy WebLinkAbout605025 05/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 77120
MINNEAPOLIS MN 55480-7720
CHECK AMOUNT: S*******237.50* -
CHECK NUMBER: 605025
CHECK DATE: 05/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 , 73706272901
.1081 4239039 73716341401
AMOUNT
77.11
160.39
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL