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Home My WebLink About384297 08/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357831 SERVICE EXPRESS INC DEPT 6306 PO BOX 30516 LANSING MI 48909 CHECK AMOUNT: $*****3,219.00* CHECK NUMBER: 384297 CHECK DATE: 08/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 1115 4351501 366432 R4351501 105580 366432 AMOUNT 629.43 2,589.57 DESCRIPTION EQUIPMENT MAINT CONTR ANNUAL SERVICE AGREEM