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402198 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: $*****1,587.04* CHECK NUMBER: 402198 CHECK DATE: 12/12/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000, 9205131255 1,443.04 REPAIR PARTS 4237000. 920514777 144.00 REPAIR PARTS