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357971 09/10/20
DEPARTMENT 102 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 15,728.57 COVID 19- N95 MASKS 4359016 104243 33097897 VENDOR: 00352626 BOUND TREE MEDICAL LLC 23537 NETWORK PLAC1:. CHICAGO IL 60673-1235 CHECK AMOUNT: $ * * * * 15,728.57 * CHECK NUMBER: 357971 CHECK DATE: 09/10/20