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341454 07/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372212 ALLSHRED SERVICES 3940 TECHNOLOGY DRIVE MAUMEE OH 43537 CHECK AMOUNT: $*******216.00* CHECK NUMBER: 341454 CHECK DATE: 07/18/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 102986 070919 216.00 DESCRIPTION SHREDDING OF HARD DRI