Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
402419 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ ** * * * * * * 82.93* CHECK NUMBER: 402419 CHECK DATE: 12/15/23 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 8005348414 AMOUNT DESCRIPTION 82.93. OTHER CONT SERVICES