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Home My WebLink About380625 05/10/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352673 SHRED -IT USA LLC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******151,14* CHECK NUMBER:. 380625 CHECK DATE: 05/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 8001137257 651 5023990 8001137257 AMOUNT 75.57 75.57 DESCRIPTION OTHER EXPENSES OTHER EXPENSES