345007 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
102
VENDOR: 360209
ST VINCENT HOSPITAL
ATTN: DEBBIE NUNNALLY
4040 VINCENNES CIRCLE 4-NW-29
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*****1,179.94*
CHECK NUMBER: 345007
CHECK DATE: 10/15/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 14320 1,179.94 SPECIAL DEPT SUPPLIES