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Home My WebLink About361313 12/08/20VENDOR: 357831 CHECK AMOUNT: $ *****1,395.00* ONE OF CARMEL, INDIANA SERVICE EXPRESS INC CHECK NUMBER:MONT$ * * * * * ONE CIVIC SQUARE DEPT 6306 CARMEL, INDIANA 46032 PO BOX 30516 CHECK DATE: 12/08/20 361313 LANSING MI 48909 T�N �° DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER1O AMOUNT ANNUAL SERVICE DEPARTMENT ANNUAL SERVICE 1115 4351501 104439 315364 120.00 ANNUAL SERVICE 1115 4351501 104439 315366 120.00 1115 4351501 104439 315366