Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408220 05/23/24
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102= VENDOR: 377525 STRYKER SALES LLC 21343 NETWORK PL ' CHICAGO IL 60673-121.3 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4467099:. 110397 9206099401 33,326.32 CHECK AMOUNT:-$****33,326.32* CHECK NUMBER: 408220 CHECK DATE: 05/23/24 DESCRIPTION -LIFEPAKS VERSION 3"" &