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362280 01/11/21
DEPARTMENT 651 VENDOR: 357831 CHECK AMOUNT: $ *******186.00* SERVICE EXPRESS INC CHECK AMOUNT * * * * * * CITY OF CARMEL, INDIANA DEPT 6306 CHECK DATE: ONE CIVIC SQUARE PO BOX 30516 /21 CARMEL, INDIANA 46032 LENSING MI 48909 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION AMOUNT OTHER EXPENSES 186.00 31536� 5023990