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400309 10/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * * * * 253.12 * CHECK NUMBER_ : 400309 CHECK DATE: 10/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4341999 105736 - 8004948322 AMOUNT DESCRIPTION 253.12 SHRED BOX