Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
404029 02/06/24
CITY .OF` CARMEL, :INDIANA :ONE CIVIC SQUARE-' CARMEL; INDIANA46032 VENDOR: 00352626 . BOUND TREE MEDICAL LLC 23537 NETWORK PLACE - CHICAGOIL 60673-1235 CHECK AMOUNT: $ * * * * *7,468.44* CHECK NUMBER: 404029 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT , PO:NUMBER INVOICE NUMBER 102, 4239011 85219325 1.02" - 42390.11 85225534. 102 4239"011 852313'36 AMOUNT - DESCRIPTION 655.22'. SPECIAL DEPT SUPPLIES 1,"536.24. SPECIAL 'DEPT"" SUPPLIES 5, 276, 98- SPECIAL: DEPT " SUPPLIES