HomeMy WebLinkAbout351912 04/13/20CITY 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: $*******717.88*
CHECK NUMBER: 351912
CHECK DATE: 04/13/20
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 14420 717.88 SPECIAL DEPT SUPPLIES