338320 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360209
ST VINCENT HOSPITAL
ATTN: DEBBIE NUNNALLY
4040 VINCENNES CIRCLE 4-NW-29
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******858.19*
CHECK NUMBER: 338320
CHECK DATE: 04/24/19
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 14246 858.19 SPECIAL DEPT SUPPLIES