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404532 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: $*******153.29*. CHECK NUMBER: 404532 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE.NUMBER 1702• 4350900 8006179893 AMOUNT 153.2 9 DESCRIPTION OTHER CONT SERVICES