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405460 03/12/24
CITY OF CARMEL, INDIANA O'NE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626 BOUND TREE MEDICAL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT: $ * * * * *3,845.15* CHECK NUMBER: 405460 CHECK ' DATE: 03/12/24 DEPARTMENT 102 10.2 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 85258057 167.56 4239011 85259368 2,149.56 4239011 85262257 1,287.6.0 4239011 85263839 56.22 4239011 85271174 184.21 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES