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Home My WebLink About403069 01/10/24CITY OF CARMEL-, INDIANA - ONE CIVIC SQUARE -CARMEL, INDIANA 46032 VENDOR: 377525 STRYK-ER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: $*******490.00* CHECK NUMBER: 403069 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT : P0- NUMBER - INVOICE NUMBER 1120 4350900 9205357638 AMOUNT ._ 490.00 DESCRIPTION OTHER CONT-SERVICES