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401088 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO.IL 60673-1288 CHECK AMOUNT: $********82.01 * CHECK NUMBER: 401088 CHECK DATE: 1 1 /09/23 DEPARTMENT 1201 ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT . DESCRIPTION 4350900 8005036248 82.01 OTHER CONT SERVICES