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392374 03/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDJANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL •60673-1288 CHECK AMOUNT: $*******242.76* CHECK NUMBER: 392374 CHECK DATE: 03/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4341999 105736 8003522270 AMOUNT 242.76 DESCRIPTION SHRED BOX