HomeMy WebLinkAbout602271 03/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
'VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $* * * * *6,059.75*
CHECK NUMBER: -602271
CHECK DATE: 03/04/25
DEPARTMENT
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT,
4239011 85663133 4,840.81
4239011 85676262 1,218.94
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES