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395649 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******241..80*. CHECK NUMBER: 395649 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER `1180 R4341999- 105736 8004098681 AMOUNT 241.80 DESCRIPTION SHRED BOX