HomeMy WebLinkAbout356160 07/20/20DEPARTMENT
102
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 2, 053 .18 SPECIAL DEPT SUPPLIES
4239011 14448
VENDOR: 360209
ST VINCENT HOSPITAL
Al TN: DIANA VVANCAUWENBERGH
250 W 96TH STREET
INDIANAPOLIS IN 46260
CHECK AMOUNT: $
*****2,053.18*
CHECK NUMBER: 356160
CHECK DATE: 07/20/20