349905 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
102
102
102
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $ * * * * * * * 709.18 *
CHECK NUMBER: 349905
CHECK DATE: 02/20/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 8.40 SPECIAL DEPT SUPPLIES
4239011 53504749 672.28 SPECIAL DEPT SUPPLIES
4239011 8350474828.50 SPECIAL DEPT SUPPLIES
4239011 83504750