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357102 08/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 VENDOR: 00352121 STERICYCLE INC PO BOX 6575 CAROL STREAM IL 60197 6575 CHECK AMOUNT: $********43.89* CHECK NUMBER: 357102 CHECK DATE: 08/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 4009490053 43.89 DESCRIPTION OTHER CONT SERVICES