HomeMy WebLinkAbout601724 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******282.44*,
CHECK NUMBER: 601724
CHECK DATE: 02/20/25
"DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
11:80`:.:
4341999 8009842354 282.44
DESCRIPTION
OTHER PROFESSIONAL FE