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412854 09/19/24
CITY OF CARMEL, INDIANA ONE :CIVIC SQUARE -CARMEL, INDIANA.46032 ',DEPARTMENT 102 102"- "1:02.��_ VENDOR: 377525 - STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT :44'67006 111122 9207105558 .4239011 9207151041 -.4239011 '. 9207175951 481.00 278.25. 1,621.50 CHECK AMOUNT:- $ * * ***2,380.75 * CHECK NUMBER: -412854 CHECK DATE: - 09/1.9/24 ,DESCRIPTION LUCAS .DEVICE SPECIAL DEPT SUPPLIES SPECIAL-DEPT SUPPLIES