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377514 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * * * * 223.16 * CHECK NUMBER: 377514 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4341999 105202 8000963284 AMOUNT 223.16 DESCRIPTION SHRED BOX