HomeMy WebLinkAbout353191 05/21/20DEPARTMENT
102
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,503.70 SPECIAL DEPT SUPPLIES
4239011 14430
VENDOR: 360209
ST VINCENT HOSPITAL
ATTN: DIANA VVANCAUWENBERGH
250 W 96TH STREET
INDIANAPOLIS IN 46260
CHECK AMOUNT: $*****1,503.70*
CHECK NUMBER: 353191
CHECK DATE: 05/21/20