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370662 08/10/21
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: $ * * * * * 1,899.00* CHECK NUMBER: 370662 CHECK DATE: 08/10/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 R4351501 R104439 335311 1115 R4351501 R104439 336363 1115 4351501 105345 336364 186.00 1,395.00 318.00 DESCRIPTION ANNUAL SERVICE ANNUAL SERVICE HP D3710 MAINT