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370754 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC PO BOX 6575 CAROL STREAM IL 60197-6575 CHECK AMOUNT: $*******209.44* CHECK NUMBER: 370754 CHECK DATE: 08/17/21 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER 4341999 105202 8182626811 AMOUNT DESCRIPTION 209.44 SHRED BOX