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373231 10/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375935 SCA OF IN LLC 4141 ROCKSIDE RD STE 100 SEVEN HILLS OH 44131 CHECK AMOUNT: $ * * * * * 2,370.00* CHECK NUMBER: 373231 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 INEV51921353 AMOUNT 2,370.00 DESCRIPTION GROUNDS MAINTENANCE