HomeMy WebLinkAbout379177 04/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357831
SERVICE EXPRESS INC
DEPT 6306
PO BOX 30516
LANSING MI 48909
CHECK AMOUNT: $*******617.72*
CHECK NUMBER: 379177
CHECK DATE: 04/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4351501 105580 353638
AMOUNT
617.72
DESCRIPTION
ANNUAL SERVICE AGREEM