HomeMy WebLinkAbout604288 04/24/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $***.****423.33*
CHECK NUMBER: _604288
CHECK DATE: 04/24/25
DEPARTMENT
11'80'
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 8010453027 423.33 OTHER PROFESSIONAL FE