HomeMy WebLinkAbout408114 05/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 6.0673-1288
CHECK AMOUNT: $*******1,45.26*
CHECK NUMBER: 408114
CHECK DATE:- 05/2.2/24
DEPARTMENT
17.05
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION . '
4350900 8007080872 - 145.26 OTHER CONT SERVICES"