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336418 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352673 SHRED -IT USA LLC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******291.46* CHECK NUMBER: 336418 CHECK DATE: 03/06/19 DEPARTMENT 1205 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351501 8124118628 96.14 4351501 8124567035 48.72 4351501 8124775458 48.50 4351501 8124981689 98.10 DESCRIPTION EQUIPMENT MAINT CONTR EQUIPMENT MAINT CONTR EQUIPMENT MAINT CONTR EQUIPMENT MAINT CONTR