Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337153 03/25/19
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: $*******380.52* CHECK NUMBER: 337153 CHECK DATE: 03/25/19 DEPARTMENT 1110 1192 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350101 8126809031 120.73 TRASH COLLECTION 4230200 8126860309 207.89 OFFICE SUPPLIES 4350900 8126860334 51.90 OTHER CONT SERVICES