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407720 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352673 SHRED -IT USA LLC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $********97.15* CHECK NUMBER: 407720 CHECK DATE: 05/08/24 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 60.1 50.23-990 - 80.07080619- 651. 5023990 8007080619 AMOUNT 48.57 48.58 DESCRIPTION -OTHER-EXPENSES OTHER EXPENSES