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Home My WebLink About410438 07/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE_ INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $*******266,80* CHECK NUMBER: 410438 CHECK DATE: 07/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4341999 105736 8007725422 AMOUNT DESCRIPTION 266.80 SHRED BOX