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Home My WebLink About391569 03/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 003521.21 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******246.52* CHECK NUMBER: 391569 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4341999 105736' 8003324747 AMOUNT 246.52 DESCRIPTION SHRED BOX