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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