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387849 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******249.36* CHECK NUMBER: 387849 CHECK DATE:. 11 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4341999 105736 8002736005 AMOUNT 2,49.36 DESCRIPTION SHRED BOX