HomeMy WebLinkAbout601213 01/31/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******281.25*
CHECK NUMBER: 601213
CHECK DATE: 01 /31 /25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1180.
4341999 8009535638
AMOUNT
281.25
DESCRIPTION
OTHER PROFESSIONAL FE