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354038 06/05/20
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 R4351501 103076 298864 AMOUNT 1,755.00 CHECK AMOUNT: $ * * * * * 1,755.00* CHECK NUMBER: 354038 CHECK DATE: 06/05/20 DESCRIPTION EQUIP MAINT DEC'19-NO