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412584 09/12/24
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:. $ * * * * * 2,719.97 * CHECK NUMBER: 412584 CHECK DATE: 09/12/24 DEPARTMENT 10.2 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 85463568 2,357.99 4239011/ 85465257 361.98 . - DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES