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404346 02/13/24
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: 404346 CHECK DATE: 02/13/24 ., DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 12"-0:6 - 4350900'" 110731 INV164334 AMOUNT 1,500.00 DESCRIPTION JANITORIAL SERVICES