343225 08/29/19CITY 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: $*****1,120.08*
CHECK NUMBER: 343225
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 14304
AMOUNT
1,120.08
DESCRIPTION
SPECIAL DEPT SUPPLIES