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353924 06/05/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626 BOUND TREE MEDICAL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT: $********33.33* CHECK NUMBER: 353924 CHECK DATE: 06/05/20 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 83641135 33.29 4239011 83642974 .04 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES