HomeMy WebLinkAbout395713 06/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288-
CHECK AMOUNT: $*******131.73*
CHECK NUMBER: 395713
CHECK DATE: 06/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION"
1701 4350900 8004081290
131.73
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