381915 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352673
SHRED -IT USA LLC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******285.01*
CHECK NUMBER: 381915
CHECK DATE: 06/16/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192 4350900 8001402819
AMOUNT
285.01
DESCRIPTION
OTHER CONT SERVICES