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407499 05/03/24
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: 407499 - CHECK DATE: 05/03/24 • DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT 4350900 8006880213 86.44 DESCRIPTION OTHER CONT. SERVICES