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Home My WebLink About347463 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373754 HEALTHCARE WASTE MGMT INC 700 E 107TH ST CHICAGO IL 60628 CHECK AMOUNT: $*******199.99* CHECK NUMBER: 347463 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 103365 218155 199.99 PHARMA WASTE REMOVAL