HomeMy WebLinkAbout402524 12/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******149.05*
CHECK NUMBER: 402524
CHECK DATE: 12/21/23
DEPARTMENT
1701
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 8005544120 149.05 OTHER CONT SERVICES