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Home My WebLink About406172 03/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 < VENDOR: 377525 STRYKER.SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: $ * * * * * * *407.25 * CHECK NUMBER: 406172 CHECK DATE: .03/27/24 ACCOUNT PO NUMBER . INVOICE NUMBER `AMOUNT DESCRIPTION 4467006 9205790839, 324:00= EMS EQUIP 4,23901-1 9205822763 - 83.:25 SPECIAL DEPT SUPPLIES