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387127 10/31/22
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: $ * * * * *3,798.00* CHECK NUMBER: 387127 CHECK DATE: 10/31 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 106918 372767 AMOUNT 3,798.00 DESCRIPTION ANNUAL AGREEMENT