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HomeMy WebLinkAbout600039 01/03/25CITY_ OF CARMEL`; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626 BOUND TREE MEDICAL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 •CHECK AMOUNT: $ * * *:* * 1,851.08 * CHECK NUMBER:. 600039 CHECK. DATE: 01 /03/25 DEPARTMENT ACCOUNT PONUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 423,9011 85582921' 102 4239.011 85595834 579.48.. 1,271.6.0. SPECIAL DEPT,SUPPLIES SPECIAL DEPT SUPPLIES