402153 12/12/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE -- -
CHICAGO IL 60673-1235
CHECK AMOUNT: $*****5,132.68*
CHECK NUMBER: 402153
CHECK DATE: 12/12/23
DEPARTMENTACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 85165506 193.90' SPECIAL DEPT SUPPLIES
102 4239011 85167496 271.11 SPECIAL DEPT SUPPLIES
102 4239011 85170706 4,667.67 SPECIAL DEPT SUPPLIES