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600484 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:, 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: -$ * *- * * * 3,815.73 * CHECK NUMBER: 600484 CHECK DATE: 01/15/25 DEPARTMENT 102. .102 - 1-12.0 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 9208113088 4239011 9208129316 4350900 9208144040. AMOUNT 198.00 443.-25 3,174.48 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES OTHER CONT SERVICES