348900 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $*****1,081.40*
CHECK NUMBER: 348900
CHECK DATE: 01 /28/20
DEPARTMENT
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 83472845 19.80
4239011 84374504 1,061.60
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES