Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
398961 09/14/23
CITY OF CARMEL,, INDIANA ONE CIVIC SQUARE CARMEL,; INDIANA 46032 .DEPARTMENT, VENDOR: 00352673 SHRED -IT USA LLC 28883.NETWORK PLACE CHICAGO IL 60673-1288 ;ACCOUNT:. PO•NUMBER INVOICE NUMBER - 601 5023990 8004650316 .. 651: '502.3990 8004650316 AMOUNT 44.58 44.58 CHECK AMOUNT: $ * * * * * * * * 89.16 * CHECK NUMBER: 398961 CHECK DATE: 09/14/23 DESCRIPTION OTHER EXPENSES-' OTHER EXPENSES