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346388 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626 BOUND TREE MEDICAL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT: $ * * * * * * * 102.00* CHECK NUMBER: 346388 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 8 34 14 64 7 AMOUNT 102.00 DESCRIPTION SPECIAL DEPT SUPPLIES