HomeMy WebLinkAbout373972 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******205.12*.
CHECK NUMBER: 373972
CHECK DATE: 1 1 /09/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 4350900 9891269150
AMOUNT
205.12
DESCRIPTION
OTHER CONT SERVICES