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404531 02/15/24
CITY OF CARMEL,- INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * * * * 174.85 * CHECK NUMBER: 404531 CHECK DATE: 02/15/24 DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER 1201' 4350900 8005940622 AMOUNT 174.85 DESCRIPTION OTHER CONT SERVICES