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351395 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 357831 SERVICE EXPRESS INC DEPT 6306 PO BOX 30516 LANSING MI 48909 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTN 1,758.87 EQUIPMENT MDESCRIPTIIOCONTR 4351501 293595 CHECK AMOUNT: $ * * * * * 1,758.87 * CHECK NUMBER: 351395 CHECK DATE: 03/26/20