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391044 02/14/23
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: 391044 CHECK DATE: 02/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 43'50900 • 4011540161 AMOUNT 43.89 DESCRIPTION OTHER-CONT SERVICES.