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402098 12/08/23
CITY .OF CARMEL, INDIANA. ONE CIVIC_ SQUARE ;-CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******156.76* CHECK NUMBER: 402098 CHECK DATE: 12/08/23 DEPARTMENT . ACCOUNT P.0 NUMBER INVOICE NUMBER 1702 4350900 8005562110 AMOUNT 156.76 DESCRIPTION OTHER CONT SERVICES