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388757 12/16/22
CITY OF ,CARMEL, INDIANA :ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR: 376712 STERICYCLE INC PO BOX 6575 CAROL STREAM IL 60197-6575 CHECK AMOUNT: $********43.89* CHECK NUMBER: , 388757 CHECK DATE: 12/16/22 DEPARTMENT 1094 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT" DESCRIPTION 4350900 4011400521 43.89:, OTHER CONT SERVICES