HomeMy WebLinkAbout388718 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******142.73
CHECK NUMBER: 388718
CHECK DATE: 12/13/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1701 4350900 3000468272
AMOUNT
142.73
DESCRIPTION
OTHER CONT SERVICES