HomeMy WebLinkAbout375744 01/04/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $********43.89*
CHECK NUMBER: 375744
CHECK DATE: 01/04/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350900 4010611715
AMOUNT
43.89
DESCRIPTION
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