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340614 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357831 SERVICE EXPRESS INC DEPT 6306 PO BOX 30516 LANSING MI 48909 CHECK AMOUNT: $*******520,66* CHECK NU BER: 340614 CHECK DAT : 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 102946 279292 1115 4230200 102943 973156 AMOUNT 450.66 70.00 DESCRIPTION SERVER •INT: 6/12-11 DL BATTE•Y PACK W/36