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404734 02/22/24
CITY OF CARMEL, I,NDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 -DEPARTMENT- 10.2 VENDOR: 377525 STRYKER- SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 ACCOUNT PO NUMBER- INVOICE ,.NUMBER AMOUNT 42=3-901'1 9205571558 .990.00 CHECK AMOUNT: $ * * * * * * * 990.00 * CHECK NUMBER: " 404734 CHECK DATE: 02/22/24 `DESCRIPTION ' SPECIAL DEPTSUPPLIES