342994 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: S * * * * * 4,143.53 *
CHECK NUMBER: 342994
CHECK DATE: 08/29/19
DEPARTMENT
102
102
1120
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 83302526 480.80
4467006 103069 83312268 2,479.48
4237000 103069 83312268 1,110.00
4239011 83318897 73.25
DESCRIPTION
SPECIAL DEPT SUPPLIES
BP CUFFS
BP CUFFS
SPECIAL DEPT SUPPLIES