335294 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $* * * * * 1 386.35*
CHECK NUMBER: 335294
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 83080955
AMOUNT
1,386.35
DESCRIPTION
SPECIAL DEPT SUPPLIES