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415830 12/10/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 - STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: $*******534.63* CHECK NUMBER: 415830 CHECK DATE: 1.2/10/24 'DEPARTMENT 102. 1:120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 446.7006 9207872407 381.75 4237000 9207922116 152.88 DESCRIPTION EMS EQUIP REPAIR' PARTS