Loading...
HomeMy WebLinkAbout407097 04/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 • . DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 80 R4341999 105736 8006788809 2.66.78 CHECK AMOUNT: $ * * * * * * * 266.78* CHECK NUMBER: 407097 CHECK DATE: 04/19/24 DESCRIPTION SHRED BOX