335254 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367661
PROSHRED INDIANAPOLIS
3140 N SHADELAND AVENUE
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*******713.00*'
CHECK NUMBER: 335254
CHECK DATE: 02/07/19
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 52376 410024915 713.00
DESCRIPTION
2019 SHRED SERVICES