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600069 01/03/25
CITY OF CARMEL, INDIANA ONE_CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT:=$*****2,930.80*: CHECK NUMBER : 600069 CHECK DATE: 01/03/25 DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4237000 113035 9.2.08022650 AMOUNT '2,930:80 DESCRIPTION COT POWER KITS