406873 04/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376712
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $********43289*
CHECK NUMBER: 406873
CHECK DATE: 04/17/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1-094 4350900 8006676063
AMOUNT
43.89
DESCRIPTION
OTHER CONT SERVICES