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376633 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351580 STRYKER MEDICAL PO BOX 93308 CHICAGO IL 60673 CHECK AMOUNT: $*****5,615.20* CHECK NUMBER: 376633 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 3470821M 371.60 3470822M 246.60 3470825M 139.29 3470826M 205.46 3470830M 143.55 3470831M 77.80 3472153M 398.00 3472154M 249.00 3472156M 249.00 3472157M 398.00 3472158M 249.00 3472159M 249.00 34722155M 249.00 3472228M 249.00 3472229M 249.00 3472232M 398.00 3472233M 249.00 3474745M 398.00 3474746M 398.00 3474747M 398.00 3512320M 50.90 OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES