The URL can be used to link to this page

Home My WebLink About382693 07/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 003521 21 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******113.77* CHECK NUMBER: 382693 CHECK DATE: 07/07/22 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 8001337442 113.77 OTHER CONT SERVICES