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605125 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 STRYKER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: $*******392.40* CHECK NUMBER: 605125 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUIVIBER .1120 4237000 9209196149 AMOUNT 392.40 DESCRIPTION REPAIR PARTS