HomeMy WebLinkAbout382694 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: $*******119,91 *
CHECK NUMBER: 382694
CHECK DATE: 07/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 4350900 8001540385
AMOUNT
119.91
DESCRIPTION
OTHER CONT SERVICES