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389558 01/11/23
CITY OF CARMEL; INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ ** * * * * * 144.3.4* CHECK NUMBER: 389558 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT :DESCRIPTION 4350900 8003126068 144.34 OTHER CONT SERVICES