Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
406135 03/27/24
CITY 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 1,667.99* CHECK NUMBER: 406135 CHECK DATE: 03/27/24 DEPARTMENT 102. :102: 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4239011 85275234 4,0.7.7.16 SPECIAL DEPT SUPPLIES' 4239011 85284233 99.58 SPECIAL DEPT SUPPLIES 44.67006 85284233 6,048.11 EMS EQUIP. 4239011 85289209 1,443.14 SPECIAL DEPT SUPPLIES