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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