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410782 07/25/24
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 00352673 SHRED -IT USA LLC 28883 NETWORK PLACE CHICAGO IL 60673-1288 DEPARTMENT ACCOUNT PO NUMBER 'INVOICE NUMBER 11:92, R435.09.00 110677 8007818752 .AMOUNT 342.74 -CHECK AMOUNT: $*******342.74* CHECK NUMBER:. 4.10782 CHECK DATE: 07/25/24 DESCRIPTION _PAPER DISPOSAL