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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