HomeMy WebLinkAbout607692 07/02/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376712
STERICYCLE INC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******182.47
CHECK NUMBER: 607692
CHECK DATE: 07/02/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1702 4350900 8006788507
AMOUNT
182.47
DESCRIPTION
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