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363059 01/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 102 VENDOR: 00352626 BOUND TREE MEDICAL LLC 23537 NETWORK PLACE. CHICAGOIL 606731235 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT412.00 4239011 83918820 822.40 4239011 83926909 11.49 4239011 83926910 CHECK AMOUNT: $*****1,250.89* CHECK NUMBER: 3363059 01/28/21 CHECK DATE: DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES