Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
410161 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: $ * * * * * 1,044.00* CHECK NUMBER: 410161 CHECK DATE: 07/1 1 /24 1.DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9206491219 1,044.00 OTHER CONT SERVICES