370884 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $ * * * * * * *491.10*
CHECK NUMBER: 370884
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 84160874
AMOUNT
491.10
DESCRIPTION
SPECIAL DEPT SUPPLIES