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390096 01/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******252.18* CHECK NUMBER: 390096 CHECK DATE: 01 /20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4341999 105736 8003126404 AMOUNT 'DESCRIPTION 252.18 SHRED BOX