HomeMy WebLinkAbout404660 02/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE n
- CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******145.80*-
CHECK NUMBER: 404660
CHECK DATE: 02/22/24 '
DEPARTMENT
1701
ACCOUNT PO NUMBER INVOICE NUMBER
435090-0 8006159331
AMOUNT - DESCRIPTION
145.80 OTHER CONT SERVICES