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408898 06/07/24
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL; INDIANA 46032 VENDOR: 00352.121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $********86,77* CHECK NUMBER: 408898 CHECK DATE: 06/07/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1-201. • 4350900 8007188550 AMOUNT 86.77 DESCRIPTION OTHER CONT .SERVICES