Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601718 02/20/25
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: $ * * * * * * * 1Q2.86 * , CHECK NUMBER: 601718 CHECK DATE: 02/20/25 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 8009823670 51.43 . OTHER EXPENSES 5023990 8009823670 51.43 .OTHER EXPENSES