HomeMy WebLinkAbout400488 10/26/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376712
STERICYCLE INC
28883 NETWORK PLACE
CAROL STREAM IL 60673-1288
CHECK AMOUNT: $********43.89*
CHECK NUMBER: 400488
CHECK DATE: 10/26/23
DEPARTMENT
1094 •
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 8004957842 43.89 OTHER CONT SERVICES