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406718 04/11/24
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: $ * * * * * * * 608.30* CHECK NUMBER: 406718 CHECK DATE: 04/1 1 /24 DEPARTMENT 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467006 70348859 -5, 234.,10 446_7006 85295764 5, 526:30 4239011 85301313 139.70 4239011 85307737 176.40 DESCRIPTION EMS EQUIP EMS EQUIP SPECIAL DEPT SUPPLIES SPECIAL 'DEPT SUPPLIES