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403734 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121. STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******271.82* CHECK NUMBER: 403734 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 1180, .R4341999 105736 8005864505 271.82 DESCRIPTION SHRED BOX