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381253 05/31/22
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: $ * * * * * 1,333.02* CHECK NUMBER: 381253 CHECK DATE: 05/31/22 DEPARTMENT 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 8000611313 263.69 OTHER CONT SERVICES 4350900 8000804232 267.05 OTHER CONT SERVICES 4350900 8001003603 531.86 OTHER CONT SERVICES 4350900 8001198113 270.42 OTHER CONT SERVICES