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600449 01/15/25
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: $ * * * * * 5,586:02* CHECK NUMBER: 600449 CHECK DATE: 01/15/25 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER 102 .4239011 85603901 102 •423.9011 85614020 AMOUNT 5,139.34 446.68 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES