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338186 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626 BOUND TREE MEDICAL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT: $*******119.12* CHECK NUMBER: 338186 CHECK DATE: 04/24/19 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 83160770 64.12 4239011 83166673 55.00 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES