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395648 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******132.74* CHECK NUMBER: 395648 CHECK DATE: 06/14/23 DEPARTMENT 1702- ACCOUNT : PO NUMBER INVOICE NUMBER AMOUNT R4350900 - 108290 8003886775 . -. 132.74 DESCRIPTION SHREDDING SERVICES