HomeMy WebLinkAbout393146 04/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $********94.41 *
CHECK NUMBER: 393146
CHECK DATE: 04/14/23
DEPARTMENT
1701
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 8002915623 94.41 OTHER CONT SERVICES