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373842 11/02/21
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: $ * * * * * 2,052.29 * CHECK NUMBER: 373842 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 105580 342337 1115 R4351501 R104439 342337 AMOUNT 1,680.29 372.00 DESCRIPTION ANNUAL SERVICE AGREEM ANNUAL SERVICE