377139 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357831
SERVICE EXPRESS INC
DEPT 6306
PO BOX 30516
LANSING MI 48909
CHECK AMOUNT: $*****2,187,00*
CHECK NUMBER: 377139
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4351501 105580 351453
AMOUNT
2,187.00
DESCRIPTION
ANNUAL SERVICE AGREEM