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399269 09/20/23
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: $*****1,834.00* CHECK NUMBER: 399269 CHECK DATE: 09/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 43.51'501 399386 1115 R4351501 106918 399386 AMOUNT 1,004.80 829.20 DESCRIPTION EQUIPMENT MAINT CONTR ANNUAL AGREEMENT