396203 06/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $*.****2,344.47*
CHECK NUMBER: 396203
CHECK DATE: 06/30/23
DEPARTMENT
102
102
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 8499.2408 1,045.95
4239011 84995466 251.34
4239011 84998568 659.90
4239011 84999813 387.28
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL-DEPT SUPPLIES
SPECIAL DEPT SUPPLIES