348235 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $*******589.46*
CHECK NUMBER: 348235
CHECK DATE: 01 /17/20
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 83460320
4239011 83461625
102
AMOUNT
556.16
33.30
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES