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403054 01/10/24
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: $ * * * * * * * 312.58 * CHECK NUMBER: 403054 CHECK DATE: 01/10/24 DEPARTMENT 10-2. • 102 ACCOUNT ,P0 NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 42-39011 - 85203595 136.84 SPECIAL DEPT SUPPLIES - 4239011 85203.596 175.74 SPECIAL DEPT SUPPLIES