HomeMy WebLinkAbout402099 12/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376712
STERICYCLE INC
28883 NETWORK PLACE
CAROL STREAM IL 60673-1288
CHECK AMOUNT: $********93.15*
CHECK NUMBER: 402099
CHECK DATE: 12/08/23
DEPARTMENT
601
651
ACCOUNT PO NUMBER ' INVOICE NUMBER
5023990 8005543902
5023990 8005543902
AMOUNT
46.58
46.57
DESCRIPTION'
OTHER EXPENSES
OTHER EXPENSES