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374856 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * * * * 244,33* CHECK NUMBER: 374856 CHECK DATE: 12/07/21 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 8000424839 244.33 OTHER CONT SERVICES