HomeMy WebLinkAbout386208 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******250.20*
CHECK NUMBER: 386208
CHECK DATE: 10/05/22
DEPARTMENT
1702
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 8002319224 250.20 OTHER CONT SERVICES