HomeMy WebLinkAbout365071 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $*******357.05*
CHECK NUMBER: 365071
CHECK DATE: 03/19/21
DEPARTMENT
102
102
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 83982825 12.90
4239011 83984371 36.29
4239011 83985847 232.50
4239011 83985848 75.36
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES