HomeMy WebLinkAbout388500 12/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352673
SHRED -IT USA LLC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $********84.84*
CHECK NUMBER:. 388500
CHECK DATE: 12/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 8002915372
651 5023990 8002915372
AMOUNT
42.42
42.42
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES