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