HomeMy WebLinkAbout378709 03/24/22CITY 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: 378709
CHECK DATE: 03/24/22
DEPARTMENT
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 4010813449 43.89 OTHER CONT SERVICES