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403643 01/22/24
CITY OF CARMEL, INDIAN A' ONE CIVIC SQUARE" CARMEL, INDIANA 46032 VENDOR: 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 9205399508 AMOUNT. 744.00 CHECK AMOUNT: $ * * * * * * *744.00* CHECK NUMBER: 403643 CHECK DATE: 01/22/24 DESCRIPTION SPECIAL DEPT SUPPLIES