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Home My WebLink About411700 08/15/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $********86.44* CHECK NUMBER: 411700 CHECK DATE: 08/15/24 .DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION; 4350.9.00 8007818755 86.44 OTHER CONY_ SERVICES