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389556 01/11/23
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:. 389556 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER R4341999 105736 8002933841 AMOUNT 249.36 DESCRIPTION SHRED BOX