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336690 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372212 ALLSHRED SERVICES 3940 TECHNOLOGY DRIVE MAUMEE OH 43537 CHECK AMOUNT: $*******276.00* CHECK NUMBER: 336690 CHECK DATE: 03/12/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 AMOUNT 276.00 DESCRIPTION EQUIPMENT REPAIRS & M