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409589 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376712 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * * * * *43.89 * CHECK NUMBER: 409589 CHECK DATE: 06/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1.094=4350900. 800.7436706 AMOUNT 43.89. DESCRIPTION OTHER CONT SERVICES