HomeMy WebLinkAbout380681 05/17/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $********41,00*
CHECK NUMBER: 380681
CHECK DATE: 05/17/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350900 4010920776
AMOUNT
41.00
DESCRIPTION
OTHER CONT SERVICES