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392396 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626 BOUND TREE MEDICAL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT: $ * * * * * 6,649.15* CHECK NUMBER: 392396 CHECK DATE: 03/27/23 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467006 84892221 6,291.28 EMS EQUIP 4239011 84898320 357.87 - SPECIAL DEPT SUPPLIES