HomeMy WebLinkAbout380790 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $*******240,00*
CHECK NUMBER: 380790
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 84517492
AMOUNT
240.00
DESCRIPTION
SPECIAL DEPT SUPPLIES