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404923 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: $*****1,291.89* CHECK NUMBER: 404923 CHECK DATE: 02/26/24 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4237000 9205617834 1, 061.64 1120 .4237000 9205635661 230.25 DESCRIPTION REPAIR PARTS REPAIR PARTS