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VENDOR: 00352626 CHECK AMOUNT: $
*******244.10*
CITY OF CARMEL, INDIANA BOUND TREE MEDICAL LLC CHECK NUMBER: 08126120
ONE CIVIC SQUARE 23537 NETWORK06 PLACE 5
CHECK DATE:
CHICANE IL 6067&ACE
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
SPECIAL DEPT SUPPLIES
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 244 .10
4239011 83740400