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Home My WebLink About403466 01/22/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626 BOUND TREE MEDICAL.LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT: $*******158.42* CHECK NUMBER: 403466 CHECK DATE: 01/22/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 102 4239011 85198852 102 . 4239011 85202503 19.49 • 138..93 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES