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402602 01/03/24
CITY OF .CARMEL,, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626 BOUND,TREE MEDICAL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT:_ $ * * * * * 3,039.77 * CHECK NUMBER: 402602 CHECK `DATE:. 01./03/24 DEPARTMENT - ACCOUNT -102 ° .42390E_1 102 " 423901,1: 10`2 4239011 102 4239011 PO NUMBER`' :INVOICE NUMBER 85176:644 :85195294 85196531 - 85196532 - AMOUNT 75:12 130.67 1,02.8.58 1,805.40. DESCRIPTION " SPECIAL;DEPT„SUPPLIES SPECIAL- .DEPT SUPPLIES= SPECIAL-DEPT SUPPLIES SPECIAL DEPT SUPPLIES''-