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385381 09/21/22
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: $ * * * * * * * 175.06 * CHECK NUMBER: 385381 CHECK DATE: 09/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 8002318964 651 5023990 8002318964 AMOUNT 87.53 87.53 DESCRIPTION OTHER EXPENSES OTHER EXPENSES