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376583 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * * * * *43.89 * CHECK NUMBER: 376583 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1094 4350900 4010678856 43.89 DESCRIPTION OTHER CONT SERVICES