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413417 10/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: _$ * * * * * 1,742.04* CHECK NUMBER: 413417 CHECK DATE: 10/03/24 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1.02 4467006 9207221085 AMOUNT 1,742.04 DESCRIPTION EMS EQUIP