HomeMy WebLinkAbout403607 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: $*****1,607.05*
CHECK NUMBER: 403607
CHECK DATE: 01/22/24
DEPARTMENT
102
102
10.2
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT.
4239011 85208974 -279.40
4239011 85214166 812.45
4239011 85215506 515.20
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES