HomeMy WebLinkAbout390452 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $ * * * * * 1,016.54*
CHECK NUMBER: 390452
.CHECK DATE: 02/02/23
DEPARTMENT
102
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 84830044 22.14
4239011 84835088 47.30
4239011 84836573 947.10
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES