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Home My WebLink About411027 07/31/24CITY OF CARMEL, INDIANA _ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: $****21,088.25* CHECK NUMBER: 411027 CHECK DATE:. 07/31 /24 DEPARTMENT 102 900 102 102. 102 ACCOUNT PO NUMBER 4.467006 111153 4359044 111153 4467006 111153 4239011. 4239011 INVOICE NUMBER 9206477066 9206477-066 9206477182 9206704220 9206760812 AMOUNT 1,666.50 20,000.00 -1,200.00 240.00 381.75 DESCRIPTION AEDS PER AGREEMENT AEDS. PER AGREEMENT AEDS PER AGREEMENT. SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES.