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Home My WebLink About402897 01/04/24CITY OF CARMEL; INDIANA ONE CIVIC"SQUARE CARMEL, INDIANA 46032 VENDOR: 376712 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT:- $ * * * * * * * *43.89 * CHECK NUMBER: 402897 CHECK DATE: 01/04/24 - DEPARTMENT 1094 ACCOUNT P0. NUMBER : INVOICE NUMBER AMOUNT DESCRIPTION 4350900 8005581303 43-:89 OTHER .CANTSERVICES