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602986 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK°PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******154.41 * CHECK NUMBER: 602986 CHECK DATE: 03/20/25 DEPARTMENT 1701.• ACCOUNT .. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 8010129621 154.41 OTHER CONT SERVICES