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366953 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357831 SERVICE EXPRESS INC DEPT 6306 PO BOX 30516 LANSING MI 48909 CHECK AMOUNT: $ * * * * * 1,581.00* CHECK NUMBER: 366953 CHECK DATE: 05/07/21 DEPARTMENT 1115 1115 1115 1115 1115 ACCOUNT R4351501 R4351501 R4351501 R4351501 R4351501 PO NUMBER INVOICE NUMBER R103076 327894 R104439 327894 R104439 327896 R104439 327898 R104439 327900 AMOUNT 720.00 435.00 120.00 120.00 186.00 DESCRIPTION PRIOR YEAR ENCUMBRANC ANNUAL SERVICE ANNUAL SERVICE ANNUAL SERVICE ANNUAL SERVICE