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409270 06/14/24
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL:INDIANA 46032 VENDOR: 00352673 SHRED -IT USA LLC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * * * * * 97.51 * CHECK NUMBER: 409270 CHECK DATE: 06/14/24 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 8007310097 48.75 OTHER .EXPENSES 5023990_ 8007310097 48.76 OTHER EXPENSES