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Home My WebLink About351299 03/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626 BOUND TREE MEDICAL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT: $ * * * * 25,930.20* CHECK NUMBER: 351299 CHECK DATE: 03/26/20 DEPARTMENT 102 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 83547099 959.20 4467006 83550830 1,212.00 4239011 83552902 1,870.00 4239011 103889 83556405 19,649.00 4239011 83556406 2,240.00 DESCRIPTION SPECIAL DEPT SUPPLIES EMS EQUIP SPECIAL DEPT SUPPLIES EMS SUPPLIES SPECIAL DEPT SUPPLIES