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394012 05/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * * * * *78.96* CHECK NUMBER: 394012 CHECK DATE: 05/05/23 DEPARTMENT ACCOUNT , PO NUMBER INVOICE NUMBER 1201 - 4350900 8003757607 AMOUNT 78.96 DESCRIPTION OTHER. CONT SERVICES