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