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415713 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: $ * * * * * * *443.25 * CHECK NUMBER: 415713 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 9207841168 AMOUNT 443.25 DESCRIPTION SPECIAL DEPT SUPPLIES