389555 01/11/23CITY OF CARMEL,-INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $********75.50*
CHECK NUMBER: 389555
CHECK DATE: 01 /1 1 /23
DEPARTMENT
ACCOUNT PO NUMBER . INVOICE NUMBER
1201 - 4350900 8002781277
AMOUNT
75.50
DESCRIPTION
OTHER CONT SERVICES