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408439 05/29/24
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: $ * * * * * 5,.216.9-5 * CHECK NUMBER: 408439 CHECK DATE: 05/29/24 DEPARTMENT 102 102 102- ACCOUNT PO NUMBER INVOICE NUMBER 4239011 8524.5415 4239011 85346788 4239011 .85351310- AMOUNT 872.35 279.40: 4,065.20 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL:DEPT SUPPLIES SPECIAL.DEPT SUPPLIES