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382696 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * * * * 135.50* CHECK NUMBER: 382696 CHECK DATE: 07/07/22 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 8001935007 AMOUNT 135.50 DESCRIPTION OTHER CONT SERVICES