Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
604659 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: $*****1,221.42* CHECK NUMBER: 604659 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 9209079.033 905.22 SPECIAL DEPT SUPPLIES .102 4239011 9209104707 316.20 SPECIAL DEPT SUPPLIES -