HomeMy WebLinkAbout371902 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
PO BOX 6575
CAROL STREAM IL 60197-6575
CHECK AMOUNT: $********43.89*
CHECK NUMBER: 371902
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350900 4010286395
AMOUNT
43.89
DESCRIPTION
OTHER CONT SERVICES.