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406540 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * * * * * 86.44* CHECK NUMBER: 406540 CHECK DATE: 04/05/24 DEPARTMENT 1?01.. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 8006583128 86.44 DESCRIPTION OTHER CONT SERVICES