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603064 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: $ * * ** * * *483.75* CHECK NUMBER: 603064 CHECK DATE: 03/25/25 DEPARTMENT - 102 1.02 - ACCOUNT: PO NUMBER INVOICE -NUMBER AMOUNT DESCRIPTION 42_39011 920.8549882 •395:.25 SPECIAL DEPT SUPPLIES. 4239011 9208755517 88.50 SPECIAL DEPT SUPPLIES