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388052 11/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * * * * * 94.41 * CHECK NUMBER: 388052 CHECK DATE: 1 1 /23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4350900 8002718481 AMOUNT DESCRIPTION 94.41 OTHER CONT SERVICES