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602985 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 0035212,1 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******183.37* CHECK NUMBER: 602985 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER "-12 01 4351501 8009936723 AMOUNT 183.37 DESCRIPTION EQUIPMENT MAINT CONTR