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347593 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626 BOUND TREE MEDICAL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT: $*******257.90* CHECK NUMBER: 347593 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 83433541 102 4239011 83439254 AMOUNT 148.00 109.90 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES