HomeMy WebLinkAbout391570 03/07/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: _ 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $********78.65*
CHECK NUMBER: 391570
CHECK DATE: 03/07/23
DEPARTMENT
1201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 8003376167 78.65 OTHER CONT SERVICES