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412629 09/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 - STRYKER SALES LLC = 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: $*****4,407,59* CHECK`NUMBER: 412629 CHECK DATE: 09/12/24 DEPARTMENT 102" 102,• J,"02.- :ACCOUNT PO NUMBER INVOICE NUMBER 700556804 9207095286 9207119132 AMOUNT - .01. 3,677.45. 730.15 DESCRIPTION - - SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL! DEPT SUPPLIES