HomeMy WebLinkAbout379593 04/18/22CITY 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: 379593
CHECK DATE: 04/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350900 4010851435
AMOUNT
43.89
DESCRIPTION
OTHER CONT SERVICES