Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
374574 11/23/21
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: $ * * * * * * *480.00* CHECK NUMBER: 374574 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351501 105513 343237 AMOUNT 480.00 DESCRIPTION ANNUAL MAINT AGREEMEN