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600834 01/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352673 SHRED -IT USA.LLC 28883 NETWORK PLACE CHICAGOIL 60673-1288 CHECK AMOUNT: $*******365.63* CHECK NUMBER: 600834 CHECK DATE: 01/23/25 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER 1192 4350900 8009629732 AMOUNT 365.63 DESCRIPTION OTHER CONT SERVICES