HomeMy WebLinkAbout605271 05/21/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352121
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******279.00*
CHECK NUMBER: 605271
CHECK DATE: 05/21/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4341999 8010761811
AMOUNT
279.00
DESCRIPTION
OTHER PROFESSIONAL FE