HomeMy WebLinkAbout605872 06/12/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365844
FUN EXPRESS
PO BOX 77120
MINNEAPOLIS MN 55480-7720
CHECK AMOUNT: S*******634.23*
CHECK NUMBER: 605872
CHECK DATE: 06/12/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 73724487301
1081 4239039 73727649501
1082 4239039 73731690601
AMOUNT
182.59
59.41
392.23
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL