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380621 05/10/22
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: $*****3,219.00* CHECK NUMBER: 380621 CHECK DATE: 05/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4351501 105580 358882 1115 R4351501 105710 358882 AMOUNT 1,166.71 2,052.29 DESCRIPTION ANNUAL SERVICE AGREEM ANNUAL AGREEMENT