HomeMy WebLinkAbout382692 07/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******111,88*
CHECK NUMBER: 382692
CHECK DATE: 07/07/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1701
4350900 8001137509
AMOUNT
111.88
DESCRIPTION
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