397777 08/10/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $********78.47*
CHECK NUMBER: 397777
CHECK DATE: 08/10/23
DEPARTMENT
1201
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 8004334563
AMOUNT
78.47
DESCRIPTION
OTHER CONT SERVICES