HomeMy WebLinkAbout338399 04/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357831
SERVICE EXPRESS INC
3854 BROADMOOR AVE SE
GRAND RAPIDS MI 49512
CHECK AMOUNT: $*******301.33*
CHECK NUMBER: 338399
CHECK DATE: 04/26/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER
4351501 102811
AMOUNT
301.33
DESCRIPTION
ANNUAL MAINTENANCE AG