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607439 06/27/25
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: $*****5,796.75* CHECK NUMBER: 607439 CHECK DATE: 06/27/25 DEPARTMENT 102 102 102 102 102 102 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 70365910 -919.99 4239011 85762028 291.35 4239011 85778535 681.80 4239011 85780417 790.00 4239011 85785626 3,272.46 4239011 85787547 514.40 4239011 85793103 645.03 4239011 85800508 13.89_ 4239011 85802639 244.06 4239011 85802640 263.75 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES