383051 07/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352673
SHRED -IT USA LLC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******114.16*
CHECK NUMBER: 383051
CHECK DATE: 07/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 8001934750
651 5023990 8001934750
AMOUNT
57.08
57.08
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES