HomeMy WebLinkAbout372916 10/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: S*****3,964.06*
CHECK NUMBER: 372916
CHECK DATE: 10/11/21
DEPARTMENT
102
102
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 84221848 1,051.64
4239011 84230347 2,713.50
4239011 84234001 65.00
4239011 84235249 133.92
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES