Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
374565 11/23/21
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: 374565 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 104888 IN148648 AMOUNT 1,500.00 DESCRIPTION JANITORIAL SERVICES