339138 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $*******667.64*
CHECK NUMBER: 339138
CHECK DATE: 05/22/19
DEPARTMENT
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 83204343 480.80
4239011 83213002 186.84
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES