334859 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: S * * * * * * * 987.49 *
CHECK NUMBER: 334859
CHECK DATE: 01 /25/19
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 83083603 987.49
DESCRIPTION
SPECIAL DEPT SUPPLIES