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362512 01/15/21
DEPARTMENT 1206 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 1,500.00 4350900 104888 IN143556 VENDOR: 367224 REDLEE/SCS INC 10425 DALLASOTXMPIC 752 0 442SUITE A 7 CHECK AMOUNT: S •****1,500.00* CHECK NUMBER: 36215121 CHECK DATE: DESCRIPTION JANITORIAL SERVICES