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395114 06/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT; $*******138.41* CHECK NUMBER: 395114 CHECK DATE: 06/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4350900 108290 8004098348 AMOUNT 138.41 DESCRIPTION SHREDDING SERVICES