351662 04/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $*****1,044.95*
CHECK NUMBER: 351662
CHECK DATE: 04/10/20
DEPARTMENT
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 83566657 84.95
4239011 83569896 960.00
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES