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405591 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * * * * * 85.79 * CHECK NUMBER: 405591 CHECK DATE: 03/12/24 DEPARTMENT 1201 ACCOUNT PO NUMBER . INVOICE NUMBER 4350900 8006275144 AMOUNT 85.79 DESCRIPTION OTHER CONT SERVICES