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395455 06/13/23
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: $ * * * * * * * 141 .90* CHECK NUMBER: 395455 CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4238000 109728 109728 AMOUNT 141.90 DESCRIPTION POWER SUPPLY •