HomeMy WebLinkAbout389681 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL .60673-1.235
CHECK AMOUNT: $*****4,517.92*
CHECK NUMBER: 389681
CHECK DATE: 01/19/23
DEPARTMENT
102
102
102
ACCOUNT PO NUMBER INVOICE NUMBER
4239011 84804065
4239011 8.480.4995
4239011 84811279
AMOUNT
35.53
550.39
3,932.00
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES