HomeMy WebLinkAbout397778 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: $*******279.41*
CHECK NUMBER: 397778
CHECK DATE: 08/10/23
DEPARTMENT
1702
ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION
4350900 8004480082 279.41 OTHER CONT SERVICES