Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
343219 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352673 SHRED -IT USA LLC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: S * * * * * CHECK NUMBER: 343219 CHECK DATE: 08/29/19 *955.11 * DEPARTMENT 601 651 1110 1192 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 8127884145 29.50 5023990 8127884145 29.50 4350101 8127884163 340.06 4350900 8127937274 208.81 4350900 812884526 347.24 DESCRIPTION OTHER EXPENSES OTHER EXPENSES TRASH COLLECTION OTHER CONT SERVICES OTHER CONT SERVICES