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Home My WebLink About395790 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626 BOUND TREE MEDICAL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT: $ * * * * * * * 982.89 * CHECK NUMBER: 395790 CHECK DATE: 06/22/23 102 • 102 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4239011 4239011 84979080 84982709 AMOUNT 83.93 898.96 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES