HomeMy WebLinkAbout341776 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $* * * *11,289.88*
CHECK NUMBER: 341776
CHECK DATE: 07/30/19
DEPARTMENT
102
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 83271379 1,172.88
4239011 83276636 767.00
4239011 103003 83280067 9,350.00
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
EMS SUPPLIES