397186 07/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC.
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******131.93*
CHECK NUMBER: 397186
CHECK DATE: 07/31/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 4350900 8004273542
AMOUNT
131.93
DESCRIPTION
OTHER CONT SERVICES