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605357 05/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 77120 MINNEAPOLIS MN 55480-7720 CHECK AMOUNT: $ * * * * * * * * 85.1 1 * CHECK NUMBER: 605357 CHECK DATE: 05/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 73715454601 1081 4239039 73715454602 AMOUNT 12.66 72.45 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL