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411760 08/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376712 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * * * * *46.08* CHECK NUMBER: 411760 CHECK DATE: 08/20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1094 4350900 8007765798 46.08 DESCRIPTION.• OTHER CONT SERVICES