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406934 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: $ * * * * * 7,412,58* CHECK NUMBER: 406934 CHECK DATE: 04/17/24 DEPARTMENT ACCOUNT " PO NUMBER ,INVOICE NUMBER :102 R4467006 109852 9204737434 AMOUNT 7,412.58 DESCRIPTION AEDS E344 E345 E346