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412745 09/13/24
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: $********96.79* CHECK NUMBER: 412745 CHECK DATE: 09/13/24 DEPARTMENT 601 :651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990. 8008232477 5023990- 8008232477 AMOUNT 48.39 48.40 DESCRIPTION OTHER EXPENSES OTHER EXPENSES