HomeMy WebLinkAbout364460 03/05/21DEPARTMENT
102
102
102
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 6,663.40
UN 0
4239011 83958104 1,6.
4239011 83958105 900.00
4239011 83962302
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1 235
CHECK AMOUNT: $
* * * * *9,025.00*
CHECK NUMBER: 03/05/216 60
CHECK DATE:
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES