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391141 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367224 REDLEE/SCS I,NC 10425 OLYMPIC DRIVE SUITE A DALLAS TX 75220-4427 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 391141 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 IN156701 1,500,00 OTHER.CONT SERVICES