340456 06/25/19CITY 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: $ * * * * * * * 475.65 *
CHECK NUMBER: 340456
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 14268
AMOUNT
475.65
DESCRIPTION
SPECIAL DEPT SUPPLIES