Loading...
HomeMy WebLinkAbout404528 02/15/24CITY OF CARMEL, INDIANA ONE_CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352673 SHRED -IT USA LLC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******182.24* CHECK NUMBER: 404528 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 800615903.6 651 5'02399.0 8006159036 AMOUNT 91.12 91.12- DESCRIPTION OTHER EXPENSES OTHER EXPENSES