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391563 03/07/23
CITY OF CARMEL, INDIANA ON,E CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352673 SHRED -IT USA LLC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * * * * * 90.1 1 * CHECK NUMBER: 391563 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 8003504262 651 5023990 8003504262 AMOUNT 45.06 45.05 DESCRIPTION OTHER EXPENSES OTHER EXPENSES