HomeMy WebLinkAbout387294 11/08/22CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******126.42*
CHECK NUMBER: 387294
CHECK DATE: 1 1 /08/22
DEPARTMENT
1702
ACCOUNT PO NUMBER INVOICE NUMBER -AMOUNT = DESCRIPTION
4350900 8150025280 126.42 OTHER CONT SERVICES