364863 03/11/21DEPARTMENT
1206
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
. 00 JANITORIAL SERVICES
4350900 104888 IN144528
VENDOR: 367224
REDLEE/SCS INC
10425 DI YMPIC; DRIVE SUITE A
DAl LAS 1 X 75220-4427
CHECK AMOUNT: $
*****1,500.00*
CHECK NUMBER: 364863
CHECK DATE: 03/1 1 /21