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368353 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367224 REDLEE/SCS INC 10425 OLYMPIC DRIVE SUITE A DALLAS TX 75220-4427 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 368353 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 104888 IN145970 1,500.00 JANITORIAL SERVICES