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373364 10/20/21
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: 373364 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1206 4350900 104888 IN148100 1,500.00 DESCRIPTION JANITORIAL SERVICES