337906 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352673
SHRED -IT USA LLC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******179.47*
CHECK NUMBER: 337906
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 8127021412
651 5023990 8127021412
1110 4350101 8127021432
AMOUNT
29.37
29.37
120.73
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
TRASH COLLECTION