339105 05/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352673
SHRED -IT USA LLC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $********59.00*
CHECK NUMBER: 339105
CHECK DATE: 05/15/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 8127237527
651 5023990 8127237527
AMOUNT
29.50
29.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES