HomeMy WebLinkAbout400308 10/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******137.79*
CHECK NUMBER: 400308
CHECK DATE: 10/20/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1701
4341999 8004931674
AMOUNT
137.79
DESCRIPTION
OTHER PROFESSIONAL FE