396363 07/06/23CITY OF CARMEL, INDIANA
ONE CIV,IC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $********62.44*
CHECK NUMBER: 396363
CHECK DATE: 07/06/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1702 4350900 8004292190
AMOUNT
62.44
DESCRIPTION
OTHER CONT SERVICES