HomeMy WebLinkAbout416301 12/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******281.14*
CHECK NUMBER: 416301
CHECK DATE: 12/19/24
- • DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT
4341999 8009234650 281.14
•
DESCRIPTION
OTHER PROFESSIONAL FE