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400090 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: $*******144.89* CHECK NUMBER: 400090 CHECK DATE: 10/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4350900 8004948002 AMOUNT 144.89 DESCRIPTION OTHER CONT SERVICES