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Home My WebLink About340346 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626 BOUND TREE MEDICAL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT: $*******194.00* CHECK NUMBER: 340346 CHECK DATE: 06/25/19 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 83232949 46.00 4239011 83242087 148.00 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL AEPT SUPPLIES