HomeMy WebLinkAbout354876 06/25/20DEPARTMENT
102
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 996 .14 SPECIAL DEPT SUPPLIES
4239011 14441
VENDOR: 360209
ST VINCENT HOSPITAL
ATTN: DIANA VVANCAUWENBERGH
250 W 96TH STREET
INDIANAPOLIS IN 46260
CHECK AMOUNT: S * * * * * * * 996.14*
CHECK NUMBER: 354876
CHECK DATE: 06/25/20