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383377 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626 BOUND TREE MEDICAL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT: $*****3,678.35* CHECK NUMBER: 383377 CHECK DATE: 07/26/22 DEPARTMENT 102 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 118040 460.40 4467006 84585462 2,779.00 4467006 84585463 348.00 4467006 84597557 12.00 4467006 84597558 78.95 DESCRIPTION SPECIAL DEPT SUPPLIES EMS EQUIP EMS EQUIP EMS EQUIP EMS EQUIP