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HomeMy WebLinkAbout377939 03/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626 BOUND TREE MEDICAL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT: $ * * * * * 7, 238.79 * CHECK NUMBER: 377939 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 84414290 102 4239011 84427610 AMOUNT 7,042.80 195.99 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES