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Home My WebLink About402641 01/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: $ * * * * * * * 181.50* CHECK NUMBER:. 402641 CHECK DATE: 01 /03/24 DEPARTMENT 1:12"0. ACCOUNT PO NUMBER INVOICE NUMBER 4237000 9205276622 AMOUNT 181.50 DESCRIPTION REPAIR . PARTS