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409129 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: $ * * * * * * * 524.25 * CHECK NUMBER: 409129 CHECK DATE: 06/13/24 DEPARTMENT 102 102 102 ". ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT . DESCRIPTION -4467006" - 9206368097 324.00 EMS EQUIP 4467006_ 9206369710 141.75--EMS`,EQUIP .. " ,4239011 9206398397 - 58.50 - SPEC.IAL'DEPT SUPPLIES