HomeMy WebLinkAbout404699 02/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1.235
CHECK AMOUNT: $ * * * * *4,691.96 *
CHECK NUMBER : 404699
CHECK DATE: 02/22/24
DEPARTMENT
102
102
10-2
ACCOUNT PO NUMBER INVOICE NUMBER : AMOUNT DESCRIPTION
4239011 85239130 65.43 SPECIAL DEPT SUPPLIES
4239011 85245415 264.78 SPECIAL DEPT SUPPLIES
4467006 85245415 4,361.75 EMS EQUIP'