HomeMy WebLinkAbout392104 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE `
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE _
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******138.95*
CHECK NUMBER: 392104
CHECK DATE: 03/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 4350900 8003521960
AMOUNT
138.95
DESCRIPTION
OTHER CONTSERVICES