The URL can be used to link to this page

Home My WebLink About415484 11/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA- 46032 VENDOR: 00352673 SHRED -IT_ USA LLC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******363.99* CHECK NUMBER: 415484 CHECK DATE: 1 1 /27/24 • DEPARTMENT 1192 ACCOUNT PO NUMBER " INVOICE NUMBER AMOUNT 4350900 8009035893. 363.99 DESCRIPTION OTHER CONT SERVICES