393148 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: $*******134.76*
CHECK NUMBER: 393148
CHECK DATE: 04/14/23
DEPARTMENTACCOUNT - PO NUMBER INVOICE NUMBER
1701 4350900 8003694213
AMOUNT
134.76
DESCRIPTION
OTHER CONT SERVICES