HomeMy WebLinkAbout390939 02/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $*******885.28*
CHECK NUMBER: 390939
CHECK DATE: 02/14/23
DEPARTMENT
102
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 84849008 215.45
4239011 84849009 108.73
4239011 84854399 561.10
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES