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Home My WebLink About605634 06/04/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 77120 MINNEAPOLIS MN 55480-7720 CHECK AMOUNT: $*******994.39* CHECK NUMBER: 605634 CHECK DATE: 06/04/25 DEPARTMENT 1081 1082 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 73724649201 4239039 73727326201 4239039 73731321201 AMOUNT 247.98 523.70 222.71 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL