HomeMy WebLinkAbout403733 01/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******147.97*
CHECK NUMBER: 403733
CHECK DATE: 01/26/24
DEPARTMENT
1701
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 8005845605
AMOUNT
147.97
DESCRIPTION
OTHER CONT SERVICES