387912 11/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE_
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $*****1,292.25*
CHECK NUMBER: 387912
CHECK DATE: 1 1 /22/22
DEPARTMENT
ACCOUNT. PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
102
4239011 " 84752855
1,292.25
SPECIAL DEPT SUPPLIES