HomeMy WebLinkAbout411947 08/22/241120 -
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377525
STRYKER SALES LLC
21343 NETWORK PL
CHICAGO IL 60673-1213
CHECK AMOUNT: $*******152.88*
CHECK NUMBER: 411947
CHECK DATE: 08/22/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
4237000' 9206980876
AMOUNT
152.88
DESCRIPTION
REPAIR PARTS