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343323 08/29/19
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: $ * * * * *4,785.00* CHECK NUMBER: 343323 CHECK DATE: 08/29/19' DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 975164 35.00 POSTAGE 4350000 103071 975164 4,750.00 HARD DRIVES