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400089 10/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * * * * *79.33* CHECK NUMBER: 400089 CHECK DATE: 10/13/23 DEPARTMENT 1201 ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT DESCRIPTION 4350900 8004713271 79.33 -OTHER CONT SERVICES.