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408177 05/23/24
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626- BOUND TREE MEDICAL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT: $ * * * * * 3,095.54* CHECK NUMBER: 408177 CHECK DATE: 05/23/24 DEPARTMENT 102 102 102 102 . ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT - DESCRIPTION - - 4239011 -85297340 176.20' - SPECIAL DEPTSUPPLIES 4239011-55327190 - 93.74 SPECIAL DEPT SUPPLIES 4239011 85340809 2,367.20 SPECIAL DEPT SUPPLIES 4239011 85342276 4.58.40 ,SPECIAL DEPT SUPPLIES