HomeMy WebLinkAbout392991 04/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $*****4,601.40*
CHECK NUMBER: 39299.1
CHECK DATE: 04/1 1 /23
DEPARTMENT
102
102
ACCOUNT PO NUMBER , INVOICE NUMBER . AMOUNT
4239011 - 84907397. - .697.80
423901.1 84912089 3,903.60
DESCRIPTION_
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES