HomeMy WebLinkAbout366227 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $*******824.41 *
CHECK NUMBER: 366227
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 84016869
102 4239011 84016870
102 4239011 84019704
AMOUNT
495.80
74.58
254.03
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES