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Home My WebLink About401771 11/29/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 . CHECK AMOUNT: $*****5,627.50* CHECK NUMBER: 401771 CHECK DATE: 1 1 /29/23 DEPARTMENT 102 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467006 '9205050244 4,845.00 - EMS EQUIP - 43509009205056073 392.50 OTHER CONT SERVICES. 4350900 9205056074 130.00 OTHER CONT SERVICES 4350900 9205056075 130.00 . OTHER CONT SERVICES 4350900 9205056076 130.00 OTHER CONT SERVICES.