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600923 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: 0*******681.42* CHECK NUMBER: 600923 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 9208253141 AMOUNT 681:42 DESCRIPTION SPECIAL DEPT SUPPLIES