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414461 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626. BOUND TREE MEDIC AL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT: $ * * * * * 5,600.57 * CHECK NUMBER : 414461 CHECK DATE: 10/31/24 DEPARTMENT 102. '102 102 102 102 102 ACCOUNT PO_ NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 85523959 101.68 SPECIAL DEPT SUPPLIES 4239011 85527348 - 19.95. SPECIAL. DEPT SUPPLIES 4239011 85530593 130.40 SPECIAL DEPT SUPPLIES 4467006 ' 85532319. 1, 201.14 EMS. EQUIP 4239011 85533981 2,394.35 SPECIAL DEPT SUPPLIES 4239011 95523958 1,753.05. SPECIAL DEPT SUPPLIES