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385279 09/13/22
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: $*******412.70* CHECK NUMBER: 385279 CHECK DATE: 09/13/22 DEPARTMENT 1115 ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 369316 412.70 EQUIPMENT MAINT CONTR