The URL can be used to link to this page

Home My WebLink About408635 05/31/24CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 - STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: $ ** * * 19,270.58* CHECK NUMBER: 408635 CHECK DATE: 05/31/24 DEPARTMENT" 102 1120 102 102 102 102 102 1120 102 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 4237000 4239011 4467006 -4467.006 4239011 4239011 4350900 4461006 111122 111122 - 111122 700502675 9206001704 9206003945 92060.12292 9206060478 920.6132704` 9206132706 9206182700 9206186465 AMOUNT -719.25 135.00 139.50 905.32 255.84 769.80 166.50 1,809.00. 15,808.87 DESCRIPTION SPECIAL DEPT SUPPLIES REPAIR PARTS- S.PECIAL DEPT SUPPLIES LUCAS DEVICE LUCAS DEVICE SPECIAL-DEPT-SUPPLIES SPECIAL DEPT SUPPLIES OTHER CONT SERVICES LUCAS DEVICE