HomeMy WebLinkAbout349375 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $ * * * * * 3,873.10*
CHECK NUMBER: 349375
CHECK DATE: 02/1 1 /20
DEPARTMENT
102
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 83481810 1,870.00
4239011 83483350 1,438.80
4239011 83487727 564.30
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES