HomeMy WebLinkAbout390285 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $*******597.16*
CHECK NUMBER: 390285
CHECK DATE: 01/30/23
DEPARTMENT
ACCOUNT PO -NUMBER INVOICE NUMBER
102 4239011 84828055
AMOUNT
597.16
DESCRIPTION
SPECIAL DEPT SUPPLIES