HomeMy WebLinkAbout393147 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: $*******132.23*
CHECK NUMBER: 393147
CHECK DATE: 04/14/23
DEPARTMENT
1701
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 8003504487
AMOUNT
132.23
DESCRIPTION
OTHER CONT SERVICES