HomeMy WebLinkAbout607318 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352626
BOUND TREE MEDICAL LLC
23537 NETWORK PLACE
CHICAGO IL 60673-1235
CHECK AMOUNT: $*******930.60*
CHECK NUMBER: 607318
CHECK DATE: 06/27/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 85809086
102 4239011 85812891
AMOUNT
570.00
360.60
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES