HomeMy WebLinkAbout386580 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $ * * * * *3,903,60*
CHECK NUMBER: 386580
CHECK DATE: 10/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 84716712
102 4239011 84722336
AMOUNT
1,951.80
1,951.80
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES