389820 01/19/23CITY 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: 389820
CHECK DATE: 01/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350900 4011470666
AMOUNT
43.89
DESCRIPTION
OTHER CONT SERVICES