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