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Home My WebLink About401727 11/29/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 4NOIANt` VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******255.94* CHECK NUMBER: 401727 CHECK DATE: 11 /29/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180: R4341999 105736 8005256151. AMOUNT 255.94 DESCRIPTION SHRED BOX