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Home My WebLink About390605 02/03/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******1.37.28* CHECK NUMBER: 390605 CHECK DATE: 02/03/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4350900 108290 8003108583 AMOUNT 137.28 DESCRIPTION SHREDDING SERVICES