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Home My WebLink About395241 06/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357831 SERVICE EXPRESS INC - CHECK AMOUNT: $ * * * * * *.* 508.80 * DEPT 6306 CHECK NUMBER: 395241 Po Box 30516 CHECK DATE: 06/07/23 LANSING MI 48909 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4351501 106918 394179 AMOUNT_ 508.80.` DESCRIPTION ANNUAL AGREEMENT