401449 11/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA.46032
VENDOR: 376712
STERICYCLE INC
28883 NETWORK PLACE
CAROL STREAM IL 60673-1288
CHECK AMOUNT: $********43.89*
CHECK NUMBER: 401449
CHECK DATE: 1 1./21 /23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350900 8005230879
AMOUNT
43.89
DESCRIPTION"
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