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356901 08/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 357831 SERVICE EXPRESS INC DEPT 6306 PO BOX 30516 LANSING MI 48909 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 305252 AMOUNT 186.00 CHECK AMOUNT: $ * * * * * * * 186.00* CHECK NUMBER: 356901 CHECK DATE: 08/07/20 DESCRIPTION OTHER EXPENSES