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601723 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ * * * * * * * 153.83 * CHECK NUMBER: 601723 CHECK DATE: - 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701_ 4350900 8009823878 AMOUNT 153.83 DESCRIPTION •OTHER CONT SERVICES