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386206 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 003521 21 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******236.34* CHECK NUMBER: 386206 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4341999 105736 8001756769 AMOUNT 236.34 DESCRIPTION SHRED BOX