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410785 07/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * '145.26* CHECK NUMBER: 410785 CHECK DATE: 07/25/24 DEPARTMENT ACCOUNT PO NUMBER .. INVOICE NUMBER 1.701 "43509-00 8007707209 AMOUNT 145.26 DESCRIPTION OTHER CONT SERVICES