HomeMy WebLinkAbout398539 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LL C
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $*****1,940.21*
CHECK NUMBER: 398539
CHECK DATE: 09/07/23
DEPARTMENT
ACCOUNT PO NUMBER- INVOICE NUMBER
102 4239011 85063980
102 4239011 85066949
AMOUNT
44.71
1,895.50
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES