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361098 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 1120 VENDOR: 00352626 BOUND TREE MEDICAL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT: $ * * * * * 3,642.38* CHECK NUMBER: 361098 CHECK DATE: 12/04/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONSPECIAL DEPT SUPPLIES 4239011 83857756 1,617.50 4359016 83861007 2,024.88 SANITIZING WIPES