400132 10/18/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $*******670.54*
CHECK NUMBER: 400132
%CHECK DATE: 10/18/23
DEPARTMENT
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 85107615 620.00
4239011 85112179 50.54
DESCRIPTION
SPECIAL DEPT.SUPPLIES
SPECIAL DEPT SUPPLIES