401395 11/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******139.31*
CHECK NUMBER: 401395
CHECK DATE: 11 /17/23
DEPARTMENT - ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT
1701 4350900 8005238353 139.31
DESCRIPTION
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