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410999 07/31/24
CITY OF CARMEL,ANDIANA". ONE CIVIC SQUARE -CARMEL, INDIANA 46032 VENDOR: 00352626 BOUND;TREE MEDICAL°.LLC 23537 NETWORK: PLACE, CHICAGO IL 60673-1235 CHECK AMOUNT: :$** * * * 8,899.84* CHECK NUMBER: ,4109.99 CHECK. DATE: 07/3°1 /24 DEPARTMENT 102:' 102 102 ACCOUNT P.O NUMBER INVOICE NUMBER 4239011" 85419567 4239011 85424277 423"9011:85424278 AMOUNT 462 00 : 8,068.40". 369,44 DESCRIPTION: SPEC.IAL-- DEPT- SUPPLIES. SPECIAL DEPT-SUPPLIES SPECIAL DEPT SUPPLIES-