388683 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351580
STRYKER MEDICAL
PO BOX 93308
CHICAGO IL 60673
CHECK AMOUNT: $*******195.49*
CHECK NUMBER: 388683
CHECK DATE: 12/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 3974257M
1120 4237000 3979658M
AMOUNT
78.78
116.71
DESCRIPTION
SPE.CIAL DEPT SUPPLIES
REPAIR PARTS