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394160 05/09/23
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: 394160 _ CHECK DATE: 05/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4351501 106918 389798 AMOUNT 3,798.00 DESCRIPTION ANNUAL AGREEMENT