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414508 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 377525 STRYKER SALES LLC- 21343 NETWORK PL CHICAGO IL 60673-1213, CHECK AMOUNT: $*******582.00* CHECK NUMBER: 414508 CHECK DATE: 10/31/24 DEPARTMENT 102, 102'. ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4467006 9207388621 496.50 EMS EQUIP 4467006 : 9207547912 .85.50 EMS EQUIP