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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