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