HomeMy WebLinkAbout386556 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376712
STERICYCLE INC
PO BOX 6575
CAROL STREAM IL 60197-6575
CHECK AMOUNT: $********43.89*
CHECK NUMBER: 386556
CHECK DATE: 10/18/22
DEPARTMENT
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 4011293234 43.89 OTHER CONT SERVICES