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340149 06/11/19CITY 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: 340149 CHECK DATE: 06/1 1 /19 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 8127455449 29.50 5023990 8127455449 29.50 I DESCRIPTION OTHER EXPENSES OTHER EXPENSES